[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24103 | 436.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-02-12 | 73 | 1 | 7 | Budget |
| 8017 | 70.00 | 2022-12-15 | 73 | 7 | 3 | Budget |
| 38352 | 617.00 | 2025-04-14 | 73 | 1 | 4 | Actual |
| 4568 | 137.00 | 2022-09-14 | 73 | 6 | 3 | Actual |
| 32755 | 593.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 16645 | 317.00 | 2023-08-14 | 73 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-01-12 | 73 | 6 | 3 | Actual |
| 38387 | 486.00 | 2025-04-14 | 73 | 6 | 4 | Actual |
| 19155 | 714.73 | 2023-10-14 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2025-01-12 | 73 | 3 | 6 | Actual |
| 24878 | 272.00 | 2024-04-13 | 73 | 6 | 5 | Actual |
| 6245 | 153.00 | 2022-10-14 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 38480 | 395.00 | 2025-04-14 | 73 | 6 | 5 | Actual |
| 18093 | 301.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 5226 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
| 9559 | 237.00 | 2023-01-12 | 73 | 3 | 6 | Actual |
| 16938 | 93.00 | 2023-08-14 | 73 | 5 | 6 | Actual |
| 20446 | 94.38 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-01-12 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2023-08-14 | 73 | 6 | 6 | Actual |
| 8344 | 213.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 32720 | 556.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 2594 | 260.00 | 2022-07-15 | 73 | 1 | 5 | Actual |
| 31475 | 146.00 | 2024-10-13 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-02-12 | 73 | 2 | 12 | Actual |
| 14045 | 444.00 | 2023-05-14 | 73 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 34608 | 310.34 | 2024-12-14 | 73 | 6 | 12 | Actual |
| 9653 | 120.00 | 2023-01-12 | 73 | 5 | 6 | Budget |
| 5820 | 436.00 | 2022-10-14 | 73 | 1 | 4 | Actual |
| 15493 | 790.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-06-14 | 73 | 1 | 5 | Budget |
| 34874 | 158.00 | 2025-01-12 | 73 | 7 | 3 | Actual |
| 10626 | 101.00 | 2023-02-12 | 73 | 2 | 6 | Actual |
| 16437 | 11.40 | 2023-07-15 | 73 | 2 | 12 | Actual |
| 8392 | 111.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 38619 | 130.00 | 2025-04-14 | 73 | 4 | 6 | Actual |
| 31209 | 409.28 | 2024-09-13 | 73 | 6 | 12 | Actual |
| 38175 | 369.68 | 2025-03-14 | 73 | 6 | 13 | Actual |
| 33724 | 185.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 6350 | 220.00 | 2022-10-14 | 73 | 6 | 6 | Budget |
| 7879 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
| 27742 | 282.68 | 2024-06-13 | 73 | 1 | 12 | Actual |
| 26236 | 577.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2024-10-13 | 73 | 1 | 8 | Actual |
| 9789 | 400.00 | 2023-01-12 | 73 | 1 | 7 | Budget |
| 32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 22810 | 290.00 | 2024-02-12 | 73 | 1 | 5 | Actual |
| 13223 | 236.00 | 2023-04-14 | 73 | 6 | 7 | Actual |
Generated 2025-06-14 02:51:08.971 UTC