[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 972
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2022-03-25 | 73 | 1 | 5 | Budget |
| 31978 | 910.19 | 2024-01-22 | 73 | 1 | 8 | Actual |
| 4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
| 24574 | 18.84 | 2023-06-22 | 73 | 6 | 12 | Actual |
| 21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
| 8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
| 6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
| 1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
| 30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 38480 | 395.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 33458 | 343.32 | 2024-02-22 | 73 | 6 | 12 | Actual |
| 26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 38948 | 369.91 | 2024-07-23 | 73 | 1 | 11 | Actual |
| 12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
| 4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
| 5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
| 15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
| 29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
| 2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
| 12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
| 12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
| 28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
| 33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
| 26619 | 24.16 | 2023-08-22 | 73 | 1 | 12 | Actual |
| 7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
| 34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
| 8595 | 224.00 | 2022-03-25 | 73 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-02-22 | 73 | 6 | 6 | Actual |
| 14959 | 135.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 7143 | 300.00 | 2022-02-22 | 73 | 6 | 5 | Budget |
| 31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
| 10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
| 739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
| 6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
| 15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
| 6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
| 4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
| 36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
| 633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
| 20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
| 27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
| 39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 21622 | 509.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
| 26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
| 4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
| 27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 1533 | 218.00 | 2021-09-22 | 73 | 6 | 5 | Actual |
| 30853 | 1182.92 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 21386 | 83.74 | 2023-03-25 | 73 | 3 | 11 | Actual |
| 207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
| 8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
| 1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
| 33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
| 23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
| 9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
| 488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
| 29286 | 486.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
| 24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
| 29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 35115 | 92.00 | 2024-04-22 | 73 | 2 | 6 | Actual |
| 738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
| 12831 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
| 27623 | 206.08 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 22334 | 105.02 | 2023-04-22 | 73 | 1 | 11 | Actual |
| 34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
| 15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
| 14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 27742 | 282.68 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
| 16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
| 35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
| 8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
| 6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 11373 | 43.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 10255 | 62.00 | 2022-05-23 | 73 | 7 | 3 | Actual |
| 37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-01-22 | 73 | 3 | 11 | Actual |
| 38678 | 221.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 28802 | 39.06 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
| 14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
| 38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
| 18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
| 2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
| 22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
| 10038 | 257.15 | 2022-04-22 | 73 | 6 | 8 | Actual |
| 26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
| 4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
Generated 2024-09-21 10:57:42.481 UTC