[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 966
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
| 22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 2130 | 220.00 | 2021-09-22 | 73 | 2 | 8 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 37388 | 203.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
| 23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 18 | 300.00 | 2021-08-22 | 73 | 1 | 3 | Budget |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
| 6679 | 292.00 | 2022-01-22 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
| 30618 | 188.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 3715 | 300.00 | 2021-11-22 | 73 | 1 | 5 | Budget |
| 9246 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 31770 | 139.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
| 12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
| 16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-02-22 | 73 | 2 | 6 | Actual |
| 37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 21713 | 91.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
| 1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 32153 | 146.51 | 2024-01-22 | 73 | 3 | 11 | Actual |
| 4370 | 220.00 | 2021-11-22 | 73 | 2 | 8 | Budget |
| 25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
| 11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
| 23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 14900 | 85.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
| 24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
| 17943 | 102.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
| 34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
| 21440 | 22.04 | 2023-03-25 | 73 | 5 | 11 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
| 39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
| 28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
| 31886 | 795.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
| 26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
| 18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
| 33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
| 16410 | 17.78 | 2022-10-23 | 73 | 1 | 12 | Actual |
| 23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 33396 | 149.70 | 2024-02-22 | 73 | 1 | 12 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
| 12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
| 15137 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
| 18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
| 15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
| 8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
| 27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 35607 | 37.99 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
| 7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
| 5493 | 266.24 | 2021-12-23 | 73 | 2 | 8 | Actual |
| 25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 25546 | 16.72 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 35934 | 778.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
| 37174 | 137.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
| 1285 | 46.00 | 2021-09-22 | 73 | 7 | 3 | Actual |
| 24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
| 32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 15741 | 219.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
| 19949 | 168.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
| 36908 | 315.66 | 2024-05-23 | 73 | 6 | 12 | Actual |
| 7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
| 20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
| 19303 | 18.84 | 2023-01-22 | 73 | 2 | 11 | Actual |
| 16031 | 429.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 36648 | 389.06 | 2024-05-23 | 73 | 1 | 11 | Actual |
| 25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
| 25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 19155 | 714.73 | 2023-01-22 | 73 | 1 | 8 | Actual |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
| 11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
| 37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
Generated 2024-09-21 04:40:07.656 UTC