[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22957 | 256.00 | 2024-02-13 | 73 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-02-13 | 73 | 3 | 11 | Actual |
| 34488 | 293.32 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 9247 | 384.00 | 2023-01-13 | 73 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-01-13 | 73 | 3 | 6 | Actual |
| 10579 | 220.00 | 2023-02-13 | 73 | 1 | 6 | Budget |
| 20866 | 361.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 1804 | 83.00 | 2022-06-15 | 73 | 5 | 6 | Actual |
| 36053 | 963.00 | 2025-02-13 | 73 | 1 | 4 | Actual |
| 20711 | 96.00 | 2023-12-16 | 73 | 7 | 3 | Actual |
| 19155 | 714.73 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 5772 | 86.00 | 2022-10-15 | 73 | 7 | 3 | Actual |
| 4371 | 325.33 | 2022-08-15 | 73 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-08-14 | 73 | 7 | 3 | Actual |
| 266 | 263.00 | 2022-05-15 | 73 | 6 | 4 | Actual |
| 2082 | 300.00 | 2022-06-15 | 73 | 1 | 8 | Budget |
| 9186 | 357.00 | 2023-01-13 | 73 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-09-15 | 73 | 2 | 8 | Actual |
| 11953 | 220.00 | 2023-03-15 | 73 | 6 | 6 | Budget |
| 9384 | 291.00 | 2023-01-13 | 73 | 6 | 5 | Actual |
| 14634 | 307.00 | 2023-06-15 | 73 | 1 | 4 | Actual |
| 15613 | 274.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-06-14 | 73 | 4 | 6 | Actual |
| 18413 | 86.93 | 2023-09-15 | 73 | 6 | 11 | Actual |
| 2921 | 120.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 1865 | 220.00 | 2022-06-15 | 73 | 6 | 6 | Budget |
| 13161 | 400.00 | 2023-04-15 | 73 | 1 | 7 | Budget |
| 9559 | 237.00 | 2023-01-13 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-09-14 | 73 | 6 | 13 | Actual |
| 8594 | 220.00 | 2022-12-16 | 73 | 6 | 6 | Budget |
| 11847 | 220.00 | 2023-03-15 | 73 | 4 | 6 | Budget |
| 37495 | 128.00 | 2025-03-15 | 73 | 5 | 6 | Actual |
| 16151 | 366.24 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 28070 | 141.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-02-13 | 73 | 5 | 11 | Actual |
| 2270 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 30618 | 188.00 | 2024-09-14 | 73 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-01-13 | 73 | 1 | 3 | Actual |
| 6492 | 354.00 | 2022-10-15 | 73 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-03-14 | 73 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-07-15 | 73 | 5 | 6 | Actual |
| 37939 | 302.89 | 2025-03-15 | 73 | 6 | 11 | Actual |
| 29041 | 520.56 | 2024-07-15 | 73 | 2 | 13 | Actual |
| 29492 | 240.00 | 2024-08-14 | 73 | 3 | 6 | Actual |
| 8265 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 13162 | 405.00 | 2023-04-15 | 73 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-10-14 | 73 | 6 | 12 | Actual |
| 15741 | 219.00 | 2023-07-16 | 73 | 6 | 5 | Actual |
| 30760 | 604.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-01-13 | 73 | 5 | 11 | Actual |
| 29875 | 73.10 | 2024-08-14 | 73 | 2 | 11 | Actual |
| 38480 | 395.00 | 2025-04-15 | 73 | 6 | 5 | Actual |
| 29131 | 722.00 | 2024-08-14 | 73 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-03-14 | 73 | 1 | 12 | Actual |
| 27861 | 183.71 | 2024-06-14 | 73 | 1 | 13 | Actual |
| 3526 | 110.00 | 2022-08-15 | 73 | 7 | 3 | Budget |
Generated 2025-06-14 10:47:06.876 UTC