[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27328 | 640.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 6492 | 354.00 | 2022-09-19 | 73 | 6 | 7 | Actual |
| 28013 | 478.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 12831 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 960 | 300.00 | 2022-04-19 | 73 | 1 | 8 | Budget |
| 2082 | 300.00 | 2022-05-20 | 73 | 1 | 8 | Budget |
| 12610 | 400.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 17943 | 102.00 | 2023-08-20 | 73 | 4 | 6 | Actual |
| 38267 | 482.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2024-09-18 | 73 | 6 | 12 | Actual |
| 37825 | 53.95 | 2025-02-17 | 73 | 2 | 11 | Actual |
| 206 | 500.00 | 2022-04-19 | 73 | 1 | 4 | Budget |
| 37025 | 366.17 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 27623 | 206.08 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 9060 | 161.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 38645 | 116.00 | 2025-03-20 | 73 | 5 | 6 | Actual |
| 3449 | 120.00 | 2022-07-20 | 73 | 6 | 3 | Budget |
| 13918 | 102.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 12751 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 13412 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 27271 | 210.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 6430 | 300.00 | 2022-09-19 | 73 | 1 | 7 | Budget |
| 11847 | 220.00 | 2023-02-17 | 73 | 4 | 6 | Budget |
| 24423 | 24.16 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 15345 | 108.21 | 2023-05-20 | 73 | 6 | 11 | Actual |
| 1710 | 190.00 | 2022-05-20 | 73 | 3 | 6 | Actual |
| 29437 | 182.00 | 2024-07-19 | 73 | 1 | 6 | Actual |
| 11372 | 80.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 20446 | 94.38 | 2023-10-20 | 73 | 6 | 11 | Actual |
| 6292 | 110.00 | 2022-09-19 | 73 | 5 | 6 | Budget |
| 266 | 263.00 | 2022-04-19 | 73 | 6 | 4 | Actual |
| 35698 | 186.93 | 2024-12-18 | 73 | 1 | 12 | Actual |
| 7939 | 120.00 | 2022-11-20 | 73 | 6 | 3 | Budget |
| 10303 | 386.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 35406 | 428.36 | 2024-12-18 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-09-18 | 73 | 1 | 13 | Actual |
| 20412 | 50.76 | 2023-10-20 | 73 | 5 | 11 | Actual |
| 3059 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 1206 | 203.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
| 31294 | 238.10 | 2024-08-19 | 73 | 2 | 13 | Actual |
| 17500 | 28.42 | 2023-07-20 | 73 | 6 | 12 | Actual |
| 14282 | 102.89 | 2023-04-19 | 73 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 25254 | 305.63 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 7414 | 120.00 | 2022-10-20 | 73 | 5 | 6 | Budget |
Generated 2025-05-19 03:25:12.113 UTC