[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33338 | 257.15 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-02-12 | 73 | 4 | 11 | Actual |
| 7367 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2022-06-14 | 73 | 4 | 6 | Actual |
| 6245 | 153.00 | 2022-10-14 | 73 | 4 | 6 | Actual |
| 23721 | 380.00 | 2024-03-13 | 73 | 1 | 4 | Actual |
| 11800 | 313.00 | 2023-03-14 | 73 | 3 | 6 | Actual |
| 31744 | 208.00 | 2024-10-13 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-01-12 | 73 | 2 | 8 | Actual |
| 18681 | 319.00 | 2023-10-14 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 10499 | 364.00 | 2023-02-12 | 73 | 6 | 5 | Actual |
| 15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 11421 | 529.00 | 2023-03-14 | 73 | 1 | 4 | Actual |
| 7799 | 201.08 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-06-14 | 73 | 6 | 8 | Actual |
| 6429 | 325.00 | 2022-10-14 | 73 | 1 | 7 | Actual |
| 4897 | 300.00 | 2022-09-14 | 73 | 6 | 5 | Budget |
| 19062 | 414.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-05-14 | 73 | 2 | 6 | Actual |
| 23693 | 96.00 | 2024-03-13 | 73 | 7 | 3 | Actual |
| 37879 | 167.78 | 2025-03-14 | 73 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 17969 | 78.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-02-12 | 73 | 6 | 13 | Actual |
| 4105 | 220.00 | 2022-08-14 | 73 | 6 | 6 | Budget |
| 14255 | 28.42 | 2023-05-14 | 73 | 2 | 11 | Actual |
| 23340 | 63.53 | 2024-02-12 | 73 | 2 | 11 | Actual |
| 8673 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 9977 | 305.63 | 2023-01-12 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-02-12 | 73 | 6 | 7 | Actual |
| 29929 | 162.46 | 2024-08-13 | 73 | 4 | 11 | Actual |
| 28601 | 482.91 | 2024-07-14 | 73 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 26083 | 122.00 | 2024-05-13 | 73 | 4 | 6 | Actual |
| 7738 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 3527 | 74.00 | 2022-08-14 | 73 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-09-14 | 73 | 1 | 8 | Actual |
| 2593 | 300.00 | 2022-07-15 | 73 | 1 | 5 | Budget |
| 20619 | 721.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 10116 | 300.00 | 2023-02-12 | 73 | 1 | 3 | Budget |
| 6022 | 345.00 | 2022-10-14 | 73 | 6 | 5 | Actual |
| 35320 | 473.00 | 2025-01-12 | 73 | 6 | 7 | Actual |
| 4430 | 220.00 | 2022-08-14 | 73 | 6 | 8 | Budget |
| 8064 | 546.00 | 2022-12-15 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 38480 | 395.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
| 3122 | 300.00 | 2022-07-15 | 73 | 6 | 7 | Budget |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 21061 | 127.00 | 2023-12-15 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2023-08-14 | 73 | 6 | 11 | Actual |
| 19183 | 390.48 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 34546 | 277.36 | 2024-12-14 | 73 | 1 | 12 | Actual |
| 38059 | 365.66 | 2025-03-14 | 73 | 6 | 12 | Actual |
| 27742 | 282.68 | 2024-06-13 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-01-12 | 73 | 1 | 5 | Budget |
| 19709 | 431.00 | 2023-11-14 | 73 | 1 | 4 | Actual |
| 13811 | 191.00 | 2023-05-14 | 73 | 1 | 6 | Actual |
| 5074 | 213.00 | 2022-09-14 | 73 | 3 | 6 | Actual |
| 29847 | 311.40 | 2024-08-13 | 73 | 1 | 11 | Actual |
| 27596 | 213.53 | 2024-06-13 | 73 | 3 | 11 | Actual |
| 35115 | 92.00 | 2025-01-12 | 73 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
Generated 2025-06-13 07:45:39.898 UTC