[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12548 | 429.00 | 2023-04-15 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 5694 | 120.00 | 2022-10-15 | 73 | 6 | 3 | Budget |
| 2514 | 234.00 | 2022-07-16 | 73 | 6 | 4 | Actual |
| 5821 | 400.00 | 2022-10-15 | 73 | 1 | 4 | Budget |
| 21622 | 509.00 | 2024-01-13 | 73 | 1 | 3 | Actual |
| 15906 | 127.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 7005 | 364.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-10-15 | 73 | 5 | 6 | Budget |
| 14846 | 83.00 | 2023-06-15 | 73 | 2 | 6 | Actual |
| 25374 | 24.16 | 2024-04-14 | 73 | 2 | 11 | Actual |
| 9138 | 70.00 | 2023-01-13 | 73 | 7 | 3 | Budget |
| 7223 | 300.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 14926 | 106.00 | 2023-06-15 | 73 | 5 | 6 | Actual |
| 6491 | 300.00 | 2022-10-15 | 73 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-02-13 | 73 | 1 | 7 | Actual |
| 26472 | 95.44 | 2024-05-14 | 73 | 3 | 11 | Actual |
| 633 | 157.00 | 2022-05-15 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
| 9462 | 274.00 | 2023-01-13 | 73 | 1 | 6 | Actual |
| 14309 | 75.23 | 2023-05-15 | 73 | 4 | 11 | Actual |
| 11234 | 304.00 | 2023-03-15 | 73 | 1 | 3 | Actual |
| 21440 | 22.04 | 2023-12-16 | 73 | 5 | 11 | Actual |
| 35169 | 135.00 | 2025-01-13 | 73 | 4 | 6 | Actual |
| 32180 | 134.80 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 24195 | 655.64 | 2024-03-14 | 73 | 1 | 8 | Actual |
| 14606 | 72.00 | 2023-06-15 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-06-15 | 73 | 1 | 6 | Budget |
| 2083 | 457.15 | 2022-06-15 | 73 | 1 | 8 | Actual |
| 24423 | 24.16 | 2024-03-14 | 73 | 5 | 11 | Actual |
| 7879 | 300.00 | 2022-12-16 | 73 | 1 | 3 | Budget |
| 3308 | 220.00 | 2022-07-16 | 73 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-15 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 21359 | 77.36 | 2023-12-16 | 73 | 2 | 11 | Actual |
| 16468 | 16.72 | 2023-07-16 | 73 | 6 | 12 | Actual |
| 15345 | 108.21 | 2023-06-15 | 73 | 6 | 11 | Actual |
| 9560 | 220.00 | 2023-01-13 | 73 | 3 | 6 | Budget |
| 27623 | 206.08 | 2024-06-14 | 73 | 4 | 11 | Actual |
| 9976 | 220.00 | 2023-01-13 | 73 | 2 | 8 | Budget |
| 2981 | 220.00 | 2022-07-16 | 73 | 6 | 6 | Budget |
| 31689 | 266.00 | 2024-10-14 | 73 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-07-16 | 73 | 2 | 6 | Actual |
| 33010 | 685.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-01-13 | 73 | 1 | 4 | Actual |
| 14874 | 234.00 | 2023-06-15 | 73 | 3 | 6 | Actual |
| 33516 | 192.48 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 32298 | 180.55 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 23721 | 380.00 | 2024-03-14 | 73 | 1 | 4 | Actual |
| 5306 | 300.00 | 2022-09-15 | 73 | 1 | 7 | Budget |
| 79 | 220.00 | 2022-05-15 | 73 | 6 | 3 | Budget |
| 5120 | 220.00 | 2022-09-15 | 73 | 4 | 6 | Budget |
| 10769 | 110.00 | 2023-02-13 | 73 | 5 | 6 | Budget |
| 37619 | 452.00 | 2025-03-15 | 73 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-01-13 | 73 | 6 | 5 | Actual |
| 10828 | 220.00 | 2023-02-13 | 73 | 6 | 6 | Budget |
| 17442 | 8.21 | 2023-08-15 | 73 | 1 | 12 | Actual |
| 25455 | 45.44 | 2024-04-14 | 73 | 5 | 11 | Actual |
| 23220 | 292.00 | 2024-02-13 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2024-08-14 | 73 | 2 | 8 | Actual |
Generated 2025-06-14 15:22:14.013 UTC