[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32868 | 240.00 | 2024-10-24 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2023-06-25 | 73 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-04-24 | 73 | 2 | 8 | Actual |
| 19502 | 10.33 | 2023-09-24 | 73 | 2 | 12 | Actual |
| 28132 | 452.00 | 2024-06-24 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-01-23 | 73 | 6 | 13 | Actual |
| 9384 | 291.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 5821 | 400.00 | 2022-09-24 | 73 | 1 | 4 | Budget |
| 1472 | 362.00 | 2022-05-25 | 73 | 1 | 5 | Actual |
| 31978 | 910.19 | 2024-09-23 | 73 | 1 | 8 | Actual |
| 31744 | 208.00 | 2024-09-23 | 73 | 3 | 6 | Actual |
| 14959 | 135.00 | 2023-05-25 | 73 | 6 | 6 | Actual |
| 8594 | 220.00 | 2022-11-25 | 73 | 6 | 6 | Budget |
| 18325 | 68.85 | 2023-08-25 | 73 | 3 | 11 | Actual |
| 20212 | 414.73 | 2023-10-25 | 73 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-03-25 | 73 | 1 | 6 | Budget |
| 32098 | 302.89 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 19303 | 18.84 | 2023-09-24 | 73 | 2 | 11 | Actual |
| 9929 | 514.73 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 24137 | 339.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
| 1393 | 300.00 | 2022-05-25 | 73 | 6 | 4 | Budget |
| 38770 | 386.00 | 2025-03-25 | 73 | 6 | 7 | Actual |
| 30915 | 567.76 | 2024-08-24 | 73 | 6 | 8 | Actual |
| 15403 | 14.59 | 2023-05-25 | 73 | 1 | 12 | Actual |
| 2827 | 300.00 | 2022-06-25 | 73 | 3 | 6 | Budget |
| 13918 | 102.00 | 2023-04-24 | 73 | 5 | 6 | Actual |
| 408 | 300.00 | 2022-04-24 | 73 | 6 | 5 | Budget |
| 32298 | 180.55 | 2024-09-23 | 73 | 1 | 12 | Actual |
| 4568 | 137.00 | 2022-08-25 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2024-02-22 | 73 | 1 | 8 | Actual |
| 16680 | 213.00 | 2023-07-25 | 73 | 6 | 4 | Actual |
| 34427 | 199.70 | 2024-11-24 | 73 | 4 | 11 | Actual |
| 22416 | 97.57 | 2023-12-23 | 73 | 4 | 11 | Actual |
| 21741 | 355.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 26560 | 103.95 | 2024-04-23 | 73 | 6 | 11 | Actual |
| 5074 | 213.00 | 2022-08-25 | 73 | 3 | 6 | Actual |
| 29634 | 861.00 | 2024-07-24 | 73 | 1 | 7 | Actual |
| 31294 | 238.10 | 2024-08-24 | 73 | 2 | 13 | Actual |
| 25546 | 16.72 | 2024-03-24 | 73 | 1 | 12 | Actual |
| 9462 | 274.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 27569 | 113.53 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 266 | 263.00 | 2022-04-24 | 73 | 6 | 4 | Actual |
| 15528 | 416.00 | 2023-06-25 | 73 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-05-25 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-09-23 | 73 | 1 | 13 | Actual |
| 35195 | 84.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2022-06-25 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2022-08-25 | 73 | 6 | 7 | Actual |
| 29727 | 896.55 | 2024-07-24 | 73 | 1 | 8 | Actual |
| 6198 | 220.00 | 2022-09-24 | 73 | 3 | 6 | Budget |
| 27742 | 282.68 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 10770 | 88.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 4105 | 220.00 | 2022-07-25 | 73 | 6 | 6 | Budget |
| 961 | 535.94 | 2022-04-24 | 73 | 1 | 8 | Actual |
| 17889 | 55.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-05-25 | 73 | 7 | 3 | Budget |
| 7271 | 131.00 | 2022-10-25 | 73 | 2 | 6 | Actual |
| 5773 | 110.00 | 2022-09-24 | 73 | 7 | 3 | Budget |
Generated 2025-05-24 23:27:13.760 UTC