[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1039
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26142 | 125.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 3716 | 336.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 33277 | 109.27 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 9247 | 384.00 | 2022-12-21 | 73 | 6 | 4 | Actual |
| 4244 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 27921 | 466.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 36435 | 817.00 | 2025-01-21 | 73 | 1 | 7 | Actual |
| 19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 17862 | 210.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 8441 | 245.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 21713 | 91.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 6021 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 34666 | 274.94 | 2024-11-22 | 73 | 1 | 13 | Actual |
| 12221 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 27650 | 73.10 | 2024-05-22 | 73 | 5 | 11 | Actual |
| 4429 | 246.54 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 16886 | 262.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 36145 | 649.00 | 2025-01-21 | 73 | 1 | 5 | Actual |
| 22717 | 395.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 11095 | 220.78 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 31383 | 794.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 28748 | 216.72 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 26002 | 117.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-06-23 | 73 | 6 | 6 | Actual |
| 7414 | 120.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 37739 | 631.40 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 10907 | 377.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 22215 | 620.79 | 2023-12-21 | 73 | 1 | 8 | Actual |
| 32240 | 253.96 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 6618 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 19801 | 429.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 14668 | 235.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 26771 | 329.33 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 34995 | 527.00 | 2024-12-21 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 19384 | 45.44 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 22983 | 82.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 15436 | 24.16 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 12689 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
| 17711 | 281.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
Generated 2025-05-22 23:39:41.496 UTC