[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4756 | 270.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 13224 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 2730 | 220.00 | 2022-06-23 | 73 | 1 | 6 | Budget |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 20331 | 35.87 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 10675 | 300.00 | 2023-01-21 | 73 | 3 | 6 | Budget |
| 25690 | 585.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 8124 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Budget |
| 19275 | 122.04 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 17917 | 230.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 31596 | 702.00 | 2024-09-21 | 73 | 1 | 5 | Actual |
| 11483 | 374.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 31147 | 241.19 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 2652 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 25605 | 23.10 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 10255 | 62.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 21273 | 246.54 | 2023-11-23 | 73 | 6 | 8 | Actual |
| 22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
| 7738 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 35169 | 135.00 | 2024-12-21 | 73 | 4 | 6 | Actual |
| 30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 28423 | 209.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-06-23 | 73 | 6 | 7 | Actual |
| 9929 | 514.73 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 22389 | 102.89 | 2023-12-21 | 73 | 3 | 11 | Actual |
| 13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 14133 | 316.24 | 2023-04-22 | 73 | 2 | 8 | Actual |
| 6292 | 110.00 | 2022-09-22 | 73 | 5 | 6 | Budget |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 34373 | 60.33 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 12879 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 24369 | 63.53 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 21331 | 97.57 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 30083 | 291.19 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 3448 | 161.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
Generated 2025-05-23 02:06:52.121 UTC