[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8266 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 25847 | 307.00 | 2024-04-20 | 73 | 6 | 4 | Actual |
| 29727 | 896.55 | 2024-07-21 | 73 | 1 | 8 | Actual |
| 9607 | 220.00 | 2022-12-20 | 73 | 4 | 6 | Budget |
| 21833 | 365.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
| 21952 | 62.00 | 2023-12-20 | 73 | 2 | 6 | Actual |
| 29518 | 151.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 22717 | 395.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 28390 | 112.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 36993 | 310.03 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 15585 | 128.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 15706 | 324.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 29464 | 72.00 | 2024-07-21 | 73 | 2 | 6 | Actual |
| 8673 | 400.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 19921 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
| 35844 | 366.17 | 2024-12-20 | 73 | 2 | 13 | Actual |
| 21980 | 222.00 | 2023-12-20 | 73 | 3 | 6 | Actual |
| 14309 | 75.23 | 2023-04-21 | 73 | 4 | 11 | Actual |
| 13656 | 304.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
| 15613 | 274.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 2270 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 27238 | 93.00 | 2024-05-21 | 73 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-03-22 | 73 | 3 | 11 | Actual |
| 585 | 300.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
| 15939 | 118.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 1149 | 286.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
| 7270 | 120.00 | 2022-10-22 | 73 | 2 | 6 | Budget |
| 2514 | 234.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 2130 | 220.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 35580 | 178.42 | 2024-12-20 | 73 | 4 | 11 | Actual |
| 18413 | 86.93 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 36757 | 69.91 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 18151 | 443.51 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 5632 | 220.00 | 2022-09-21 | 73 | 1 | 3 | Budget |
| 78 | 151.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 30168 | 310.03 | 2024-07-21 | 73 | 2 | 13 | Actual |
| 22983 | 82.00 | 2024-01-20 | 73 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 19097 | 442.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
| 18298 | 23.10 | 2023-08-22 | 73 | 2 | 11 | Actual |
| 11094 | 120.00 | 2023-01-20 | 73 | 2 | 8 | Budget |
| 15311 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
| 35378 | 896.55 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 30853 | 1182.92 | 2024-08-21 | 73 | 1 | 8 | Actual |
| 32662 | 483.00 | 2024-10-21 | 73 | 6 | 4 | Actual |
| 3122 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 34076 | 154.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 2827 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
| 12094 | 300.00 | 2023-02-19 | 73 | 6 | 7 | Budget |
| 14133 | 316.24 | 2023-04-21 | 73 | 2 | 8 | Actual |
| 19303 | 18.84 | 2023-09-21 | 73 | 2 | 11 | Actual |
Generated 2025-05-21 18:04:15.168 UTC