[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2921 | 120.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 12422 | 220.00 | 2023-04-15 | 73 | 6 | 3 | Budget |
| 19624 | 486.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 10441 | 416.00 | 2023-02-13 | 73 | 1 | 5 | Actual |
| 21331 | 97.57 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 25942 | 400.00 | 2024-05-14 | 73 | 6 | 5 | Actual |
| 8921 | 166.24 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-08-15 | 73 | 6 | 3 | Actual |
| 17469 | 11.40 | 2023-08-15 | 73 | 2 | 12 | Actual |
| 27131 | 182.00 | 2024-06-14 | 73 | 1 | 6 | Actual |
| 15996 | 421.00 | 2023-07-16 | 73 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 12611 | 364.00 | 2023-04-15 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 2131 | 292.00 | 2022-06-15 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 14427 | 8.21 | 2023-05-15 | 73 | 2 | 12 | Actual |
| 5073 | 220.00 | 2022-09-15 | 73 | 3 | 6 | Budget |
| 33575 | 397.75 | 2024-11-14 | 73 | 6 | 13 | Actual |
| 12032 | 270.00 | 2023-03-15 | 73 | 1 | 7 | Actual |
| 26526 | 15.65 | 2024-05-14 | 73 | 5 | 11 | Actual |
| 23312 | 139.06 | 2024-02-13 | 73 | 1 | 11 | Actual |
| 8064 | 546.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 4897 | 300.00 | 2022-09-15 | 73 | 6 | 5 | Budget |
| 14167 | 355.63 | 2023-05-15 | 73 | 6 | 8 | Actual |
| 14282 | 102.89 | 2023-05-15 | 73 | 3 | 11 | Actual |
| 12974 | 220.00 | 2023-04-15 | 73 | 4 | 6 | Budget |
| 9560 | 220.00 | 2023-01-13 | 73 | 3 | 6 | Budget |
| 8594 | 220.00 | 2022-12-16 | 73 | 6 | 6 | Budget |
| 23220 | 292.00 | 2024-02-13 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 36145 | 649.00 | 2025-02-13 | 73 | 1 | 5 | Actual |
| 21153 | 416.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-03-14 | 73 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-05-15 | 73 | 1 | 3 | Budget |
| 20412 | 50.76 | 2023-11-15 | 73 | 5 | 11 | Actual |
| 13350 | 120.00 | 2023-04-15 | 73 | 2 | 8 | Budget |
| 36676 | 167.78 | 2025-02-13 | 73 | 2 | 11 | Actual |
| 30590 | 81.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-02-13 | 73 | 3 | 6 | Actual |
| 26653 | 26.29 | 2024-05-14 | 73 | 6 | 12 | Actual |
| 16089 | 655.64 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 30973 | 262.47 | 2024-09-14 | 73 | 1 | 11 | Actual |
| 15585 | 128.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-06-14 | 73 | 1 | 11 | Actual |
| 20184 | 690.49 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 35030 | 399.00 | 2025-01-13 | 73 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-05-15 | 73 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-10-15 | 73 | 1 | 3 | Budget |
| 880 | 300.00 | 2022-05-15 | 73 | 6 | 7 | Budget |
| 7939 | 120.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 32298 | 180.55 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 6818 | 120.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 4322 | 400.00 | 2022-08-15 | 73 | 1 | 8 | Budget |
| 9384 | 291.00 | 2023-01-13 | 73 | 6 | 5 | Actual |
| 17442 | 8.21 | 2023-08-15 | 73 | 1 | 12 | Actual |
| 30412 | 591.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 34725 | 338.10 | 2024-12-15 | 73 | 6 | 13 | Actual |
| 10968 | 300.00 | 2023-02-13 | 73 | 6 | 7 | Budget |
Generated 2025-06-14 15:20:35.211 UTC