[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35726 | 102.89 | 2024-12-21 | 73 | 2 | 12 | Actual |
| 18921 | 169.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 9325 | 322.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
| 11234 | 304.00 | 2023-02-20 | 73 | 1 | 3 | Actual |
| 33575 | 397.75 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 79 | 220.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 19836 | 234.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 1067 | 198.05 | 2022-04-22 | 73 | 6 | 8 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 37906 | 40.12 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 17028 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 2330 | 159.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
| 8489 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 17711 | 281.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 28802 | 39.06 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 27921 | 466.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 5306 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 30618 | 188.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
| 738 | 201.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 15585 | 128.00 | 2023-06-23 | 73 | 7 | 3 | Actual |
| 10828 | 220.00 | 2023-01-21 | 73 | 6 | 6 | Budget |
| 20739 | 367.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 7611 | 364.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 38890 | 442.00 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 35115 | 92.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 35934 | 778.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 4694 | 400.00 | 2022-08-23 | 73 | 1 | 4 | Budget |
| 7472 | 157.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-06-23 | 73 | 4 | 11 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 27978 | 536.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 21741 | 355.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 29492 | 240.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 21925 | 162.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 5553 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 1709 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 16264 | 57.14 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 36875 | 49.70 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 24878 | 272.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
Generated 2025-05-22 04:30:01.856 UTC