[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 20562 | 31.61 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 12422 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 21061 | 127.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 26982 | 486.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 26472 | 95.44 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 24423 | 24.16 | 2024-02-20 | 73 | 5 | 11 | Actual |
| 19533 | 23.10 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 8345 | 300.00 | 2022-11-23 | 73 | 1 | 6 | Budget |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 8064 | 546.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 3774 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 25907 | 369.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 17677 | 428.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 9850 | 202.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 20832 | 351.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 18653 | 80.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-01-21 | 73 | 6 | 5 | Actual |
| 29577 | 228.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 31175 | 111.40 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 6291 | 98.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 29251 | 865.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 33130 | 399.57 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 19949 | 168.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 37388 | 203.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 36703 | 210.34 | 2025-01-21 | 73 | 3 | 11 | Actual |
| 4243 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 34937 | 591.00 | 2024-12-21 | 73 | 6 | 4 | Actual |
| 4898 | 245.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 22276 | 220.78 | 2023-12-21 | 73 | 6 | 8 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 5880 | 249.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 36345 | 116.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 4430 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 2778 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 29963 | 260.34 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 17384 | 129.48 | 2023-07-23 | 73 | 6 | 11 | Actual |
Generated 2025-05-22 16:59:52.704 UTC