[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17442 | 8.21 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 19062 | 414.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
| 738 | 201.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
| 33044 | 591.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 1804 | 83.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 38770 | 386.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 35143 | 293.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 12094 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 24936 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 33338 | 257.15 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 35526 | 146.51 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 13223 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-04-22 | 73 | 6 | 3 | Actual |
| 26619 | 24.16 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 7366 | 237.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 4647 | 88.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-10-23 | 73 | 1 | 8 | Actual |
| 10578 | 223.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 26109 | 72.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 28573 | 738.97 | 2024-06-22 | 73 | 1 | 8 | Actual |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 31689 | 266.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 30590 | 81.00 | 2024-08-22 | 73 | 2 | 6 | Actual |
| 9462 | 274.00 | 2022-12-21 | 73 | 1 | 6 | Actual |
| 16525 | 585.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 22689 | 150.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
| 4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 4371 | 325.33 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 6245 | 153.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 31209 | 409.28 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 32417 | 308.28 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 7690 | 300.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 4756 | 270.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 37202 | 585.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
Generated 2025-05-22 23:41:41.001 UTC