[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32390 | 171.43 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 28132 | 452.00 | 2024-06-22 | 73 | 6 | 4 | Actual |
| 33543 | 338.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
| 2456 | 500.00 | 2022-06-23 | 73 | 1 | 4 | Budget |
| 32755 | 593.00 | 2024-10-22 | 73 | 6 | 5 | Actual |
| 33724 | 185.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 6101 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 6896 | 70.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 5305 | 270.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 5772 | 86.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 23454 | 133.74 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 1207 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
| 13223 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 35698 | 186.93 | 2024-12-21 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 22389 | 102.89 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 36847 | 177.36 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 8815 | 300.00 | 2022-11-23 | 73 | 1 | 8 | Budget |
| 15826 | 30.00 | 2023-06-23 | 73 | 2 | 6 | Actual |
| 8204 | 300.00 | 2022-11-23 | 73 | 1 | 5 | Budget |
| 8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
| 35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 7320 | 211.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 26324 | 399.57 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 22752 | 205.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
| 37443 | 312.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 12830 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 8344 | 213.00 | 2022-11-23 | 73 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 1149 | 286.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
| 6149 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 2981 | 220.00 | 2022-06-23 | 73 | 6 | 6 | Budget |
| 4508 | 220.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 2331 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 1803 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 23512 | 15.65 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 12094 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 2514 | 234.00 | 2022-06-23 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 24666 | 377.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 12548 | 429.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
Generated 2025-05-22 15:03:24.284 UTC