[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18179 | 284.42 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 38144 | 346.87 | 2025-03-14 | 73 | 2 | 13 | Actual |
| 23134 | 455.00 | 2024-02-12 | 73 | 6 | 7 | Actual |
| 37237 | 608.00 | 2025-03-14 | 73 | 6 | 4 | Actual |
| 30505 | 450.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 26109 | 72.00 | 2024-05-13 | 73 | 5 | 6 | Actual |
| 2270 | 300.00 | 2022-07-15 | 73 | 1 | 3 | Budget |
| 27158 | 75.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-04-13 | 73 | 1 | 12 | Actual |
| 29669 | 390.00 | 2024-08-13 | 73 | 6 | 7 | Actual |
| 10578 | 223.00 | 2023-02-12 | 73 | 1 | 6 | Actual |
| 35228 | 210.00 | 2025-01-12 | 73 | 6 | 6 | Actual |
| 22334 | 105.02 | 2024-01-12 | 73 | 1 | 11 | Actual |
| 5554 | 198.05 | 2022-09-14 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2024-08-13 | 73 | 1 | 13 | Actual |
| 16318 | 27.36 | 2023-07-15 | 73 | 5 | 11 | Actual |
| 9000 | 222.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
| 3949 | 220.00 | 2022-08-14 | 73 | 3 | 6 | Budget |
| 25725 | 405.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 24991 | 162.00 | 2024-04-13 | 73 | 3 | 6 | Actual |
| 18093 | 301.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2025-01-12 | 73 | 3 | 6 | Actual |
| 206 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
| 9928 | 300.00 | 2023-01-12 | 73 | 1 | 8 | Budget |
| 7223 | 300.00 | 2022-11-14 | 73 | 1 | 6 | Budget |
| 1804 | 83.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 7938 | 161.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 21331 | 97.57 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-06-14 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-08-14 | 73 | 1 | 11 | Actual |
| 21153 | 416.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
| 32507 | 819.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 4836 | 332.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 880 | 300.00 | 2022-05-14 | 73 | 6 | 7 | Budget |
| 36648 | 389.06 | 2025-02-12 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-15 | 73 | 7 | 3 | Actual |
| 35169 | 135.00 | 2025-01-12 | 73 | 4 | 6 | Actual |
| 32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 8442 | 220.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 30257 | 686.00 | 2024-09-13 | 73 | 1 | 3 | Actual |
| 22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 38735 | 520.00 | 2025-04-14 | 73 | 1 | 7 | Actual |
| 33304 | 113.53 | 2024-11-13 | 73 | 4 | 11 | Actual |
| 34937 | 591.00 | 2025-01-12 | 73 | 6 | 4 | Actual |
| 35877 | 366.17 | 2025-01-12 | 73 | 6 | 13 | Actual |
| 20034 | 148.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-07-15 | 73 | 1 | 11 | Actual |
| 12830 | 223.00 | 2023-04-14 | 73 | 1 | 6 | Actual |
| 14926 | 106.00 | 2023-06-14 | 73 | 5 | 6 | Actual |
| 12549 | 400.00 | 2023-04-14 | 73 | 1 | 4 | Budget |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 5121 | 161.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
| 25488 | 114.59 | 2024-04-13 | 73 | 6 | 11 | Actual |
| 14133 | 316.24 | 2023-05-14 | 73 | 2 | 8 | Actual |
| 17350 | 17.78 | 2023-08-14 | 73 | 5 | 11 | Actual |
| 2003 | 345.00 | 2022-06-14 | 73 | 6 | 7 | Actual |
| 1284 | 80.00 | 2022-06-14 | 73 | 7 | 3 | Budget |
| 7690 | 300.00 | 2022-11-14 | 73 | 1 | 8 | Budget |
| 26296 | 828.37 | 2024-05-13 | 73 | 1 | 8 | Actual |
Generated 2025-06-13 03:45:09.467 UTC