[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1046
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31294 | 238.10 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 18808 | 371.00 | 2023-09-22 | 73 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 25017 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 29755 | 399.57 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 29875 | 73.10 | 2024-07-22 | 73 | 2 | 11 | Actual |
| 14400 | 16.72 | 2023-04-22 | 73 | 1 | 12 | Actual |
| 34226 | 692.00 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 31475 | 146.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 34018 | 175.00 | 2024-11-22 | 73 | 4 | 6 | Actual |
| 6679 | 292.00 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 28225 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 739 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
| 3997 | 152.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 27421 | 937.46 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 1067 | 198.05 | 2022-04-22 | 73 | 6 | 8 | Actual |
| 14900 | 85.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 3901 | 118.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
| 38645 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 17500 | 28.42 | 2023-07-23 | 73 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
| 35498 | 300.76 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 28190 | 501.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 18151 | 443.51 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 19005 | 142.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 5881 | 300.00 | 2022-09-22 | 73 | 6 | 4 | Budget |
| 10037 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 36730 | 167.78 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 9710 | 220.00 | 2022-12-21 | 73 | 6 | 6 | Budget |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 21656 | 364.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 18058 | 414.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
| 34488 | 293.32 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 25784 | 121.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 15257 | 23.10 | 2023-05-23 | 73 | 2 | 11 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 22334 | 105.02 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 39003 | 160.34 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 8535 | 148.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
Generated 2025-05-22 23:50:39.353 UTC