[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 965
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
| 19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
| 4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
| 8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
| 34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 28956 | 300.76 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
| 14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
| 27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
| 9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
| 33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
| 26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
| 7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
| 7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
| 4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
| 12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
| 1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
| 34400 | 175.23 | 2024-03-23 | 73 | 3 | 11 | Actual |
| 25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
| 36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 23454 | 133.74 | 2023-05-22 | 73 | 6 | 11 | Actual |
| 19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
| 29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
| 24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
| 25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
| 23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
| 3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
| 7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
| 13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
| 17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
| 18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
| 25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
| 15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
| 15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
| 30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
| 19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
| 38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
| 35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
| 16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
| 23367 | 83.74 | 2023-05-22 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
| 36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
| 23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
| 10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
| 32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
| 11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
| 38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
| 158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
| 24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
| 28693 | 311.40 | 2023-10-22 | 73 | 1 | 11 | Actual |
| 15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
| 24423 | 24.16 | 2023-06-21 | 73 | 5 | 11 | Actual |
| 2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
| 1804 | 83.00 | 2021-09-21 | 73 | 5 | 6 | Actual |
| 31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
| 29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
| 35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2023-03-24 | 73 | 6 | 12 | Actual |
| 8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
| 6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
| 36847 | 177.36 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 20091 | 457.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
| 21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
| 28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
| 6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
| 13162 | 405.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
| 8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
| 25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 35553 | 178.42 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 15051 | 364.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
| 16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 7612 | 300.00 | 2022-02-21 | 73 | 6 | 7 | Budget |
| 23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
| 34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
| 38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
| 23099 | 468.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
| 36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
| 4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
| 6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
| 407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
| 6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
| 3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
| 15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 27596 | 213.53 | 2023-09-21 | 73 | 3 | 11 | Actual |
| 39177 | 94.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 15403 | 14.59 | 2022-09-21 | 73 | 1 | 12 | Actual |
| 24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
| 28338 | 321.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
| 25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
| 19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 31503 | 815.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
| 29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 35759 | 431.62 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
| 3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
| 29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
| 24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
| 489 | 169.00 | 2021-08-21 | 73 | 1 | 6 | Actual |
| 21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
Generated 2024-09-21 02:48:54.770 UTC