[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12500 | 65.00 | 2023-04-15 | 73 | 7 | 3 | Actual |
| 20951 | 50.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 32298 | 180.55 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-03-15 | 73 | 6 | 4 | Actual |
| 16410 | 17.78 | 2023-07-16 | 73 | 1 | 12 | Actual |
| 33338 | 257.15 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 6350 | 220.00 | 2022-10-15 | 73 | 6 | 6 | Budget |
| 27158 | 75.00 | 2024-06-14 | 73 | 2 | 6 | Actual |
| 37797 | 260.34 | 2025-03-15 | 73 | 1 | 11 | Actual |
| 6149 | 110.00 | 2022-10-15 | 73 | 2 | 6 | Budget |
| 18413 | 86.93 | 2023-09-15 | 73 | 6 | 11 | Actual |
| 407 | 336.00 | 2022-05-15 | 73 | 6 | 5 | Actual |
| 1709 | 300.00 | 2022-06-15 | 73 | 3 | 6 | Budget |
| 15171 | 335.94 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 5444 | 496.54 | 2022-09-15 | 73 | 1 | 8 | Actual |
| 9789 | 400.00 | 2023-01-13 | 73 | 1 | 7 | Budget |
| 22957 | 256.00 | 2024-02-13 | 73 | 3 | 6 | Actual |
| 33992 | 221.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 6292 | 110.00 | 2022-10-15 | 73 | 5 | 6 | Budget |
| 12879 | 120.00 | 2023-04-15 | 73 | 2 | 6 | Budget |
| 28922 | 44.38 | 2024-07-15 | 73 | 2 | 12 | Actual |
| 1392 | 312.00 | 2022-06-15 | 73 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-06-14 | 73 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-02-13 | 73 | 1 | 4 | Actual |
| 24457 | 133.74 | 2024-03-14 | 73 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-01-13 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 4183 | 300.00 | 2022-08-15 | 73 | 1 | 7 | Budget |
| 38828 | 793.52 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 34345 | 410.34 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 2922 | 108.00 | 2022-07-16 | 73 | 5 | 6 | Actual |
| 20212 | 414.73 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-14 | 73 | 6 | 13 | Actual |
| 7005 | 364.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 2192 | 220.00 | 2022-06-15 | 73 | 6 | 8 | Budget |
| 31596 | 702.00 | 2024-10-14 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2024-10-14 | 73 | 7 | 3 | Actual |
| 11952 | 218.00 | 2023-03-15 | 73 | 6 | 6 | Actual |
| 2778 | 100.00 | 2022-07-16 | 73 | 2 | 6 | Budget |
| 25288 | 296.54 | 2024-04-14 | 73 | 6 | 8 | Actual |
| 31326 | 366.17 | 2024-09-14 | 73 | 6 | 13 | Actual |
| 4323 | 442.00 | 2022-08-15 | 73 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-09-15 | 73 | 6 | 3 | Actual |
| 26828 | 527.00 | 2024-06-14 | 73 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 34782 | 665.00 | 2025-01-13 | 73 | 1 | 3 | Actual |
| 14726 | 332.00 | 2023-06-15 | 73 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-05-15 | 73 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-04-15 | 73 | 1 | 3 | Actual |
| 15880 | 103.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 14342 | 73.10 | 2023-05-15 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-09-15 | 73 | 1 | 7 | Budget |
| 27483 | 296.54 | 2024-06-14 | 73 | 6 | 8 | Actual |
| 29344 | 471.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-05-15 | 73 | 2 | 8 | Budget |
| 6759 | 338.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 10626 | 101.00 | 2023-02-13 | 73 | 2 | 6 | Actual |
| 29014 | 239.85 | 2024-07-15 | 73 | 1 | 13 | Actual |
| 35968 | 456.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 28515 | 443.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
| 17862 | 210.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
Generated 2025-06-14 13:52:06.602 UTC