[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
| 19475 | 11.40 | 2023-01-21 | 73 | 1 | 12 | Actual |
| 10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
| 10302 | 400.00 | 2022-05-22 | 73 | 1 | 4 | Budget |
| 26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 39177 | 94.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
| 20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
| 37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 16209 | 156.08 | 2022-10-22 | 73 | 1 | 11 | Actual |
| 38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 14010 | 520.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
| 13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
| 1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
| 4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
| 27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
| 12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
| 16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 32920 | 99.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 16410 | 17.78 | 2022-10-22 | 73 | 1 | 12 | Actual |
| 37879 | 167.78 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
| 25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
| 36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 14255 | 28.42 | 2022-08-21 | 73 | 2 | 11 | Actual |
| 3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
| 31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
| 28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
| 9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
| 36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
| 3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
| 17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
| 22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
| 23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 36847 | 177.36 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
| 2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
| 28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
Generated 2024-09-21 02:40:33.355 UTC