[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33964 | 50.00 | 2024-11-22 | 73 | 2 | 6 | Actual |
| 2593 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 2082 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 27238 | 93.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 13535 | 443.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 79 | 220.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 35115 | 92.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 38565 | 102.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 25488 | 114.59 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 9977 | 305.63 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 20866 | 361.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 31503 | 815.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 5632 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 7551 | 400.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 21153 | 416.00 | 2023-11-23 | 73 | 6 | 7 | Actual |
| 20091 | 457.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 13838 | 55.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 24256 | 343.51 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 11846 | 167.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 8124 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 12500 | 65.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 6492 | 354.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-02-20 | 73 | 1 | 7 | Actual |
| 5120 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 28070 | 141.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 11372 | 80.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 35640 | 203.95 | 2024-12-21 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 30021 | 222.04 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 4044 | 85.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 6101 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 12831 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 23099 | 468.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
| 15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 17323 | 78.42 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 28775 | 151.83 | 2024-06-22 | 73 | 4 | 11 | Actual |
Generated 2025-05-23 02:14:19.799 UTC