[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 999
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37528 | 208.00 | 2024-06-20 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2021-11-20 | 73 | 1 | 7 | Actual |
| 586 | 281.00 | 2021-08-20 | 73 | 3 | 6 | Actual |
| 1944 | 362.00 | 2021-09-20 | 73 | 1 | 7 | Actual |
| 13656 | 304.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
| 21239 | 335.94 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 16773 | 332.00 | 2022-11-20 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
| 4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
| 10723 | 153.00 | 2022-05-21 | 73 | 4 | 6 | Actual |
| 28802 | 39.06 | 2023-10-21 | 73 | 5 | 11 | Actual |
| 34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
| 25784 | 121.00 | 2023-08-20 | 73 | 7 | 3 | Actual |
| 23009 | 108.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 27650 | 73.10 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 13951 | 142.00 | 2022-08-20 | 73 | 6 | 6 | Actual |
| 17592 | 414.00 | 2022-12-21 | 73 | 6 | 3 | Actual |
| 24195 | 655.64 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 13838 | 55.00 | 2022-08-20 | 73 | 2 | 6 | Actual |
| 9928 | 300.00 | 2022-04-20 | 73 | 1 | 8 | Budget |
| 11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
| 10442 | 400.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
| 31147 | 241.19 | 2023-12-21 | 73 | 1 | 12 | Actual |
| 5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
| 3201 | 520.79 | 2021-10-21 | 73 | 1 | 8 | Actual |
| 26109 | 72.00 | 2023-08-20 | 73 | 5 | 6 | Actual |
| 12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
| 36730 | 167.78 | 2024-05-21 | 73 | 4 | 11 | Actual |
| 30618 | 188.00 | 2023-12-21 | 73 | 3 | 6 | Actual |
| 4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
| 32098 | 302.89 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2023-09-20 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2022-04-20 | 73 | 6 | 7 | Actual |
| 21565 | 17.78 | 2023-03-23 | 73 | 6 | 12 | Actual |
| 36025 | 132.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 34427 | 199.70 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 27328 | 640.00 | 2023-09-20 | 73 | 1 | 7 | Actual |
| 30141 | 183.71 | 2023-11-20 | 73 | 1 | 13 | Actual |
| 17149 | 245.03 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
| 34488 | 293.32 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 10116 | 300.00 | 2022-05-21 | 73 | 1 | 3 | Budget |
| 6819 | 135.00 | 2022-02-20 | 73 | 6 | 3 | Actual |
| 35698 | 186.93 | 2024-04-20 | 73 | 1 | 12 | Actual |
| 25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 33102 | 910.19 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 29669 | 390.00 | 2023-11-20 | 73 | 6 | 7 | Actual |
| 29074 | 238.10 | 2023-10-21 | 73 | 6 | 13 | Actual |
| 30083 | 291.19 | 2023-11-20 | 73 | 6 | 12 | Actual |
| 34400 | 175.23 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 16437 | 11.40 | 2022-10-21 | 73 | 2 | 12 | Actual |
| 10829 | 171.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 4370 | 220.00 | 2021-11-20 | 73 | 2 | 8 | Budget |
| 33304 | 113.53 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
| 2593 | 300.00 | 2021-10-21 | 73 | 1 | 5 | Budget |
| 14900 | 85.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 33250 | 173.10 | 2024-02-20 | 73 | 2 | 11 | Actual |
| 7413 | 81.00 | 2022-02-20 | 73 | 5 | 6 | Actual |
| 26057 | 168.00 | 2023-08-20 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2022-06-20 | 73 | 6 | 4 | Actual |
| 8441 | 245.00 | 2022-03-23 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2021-09-20 | 73 | 6 | 3 | Budget |
| 3307 | 213.21 | 2021-10-21 | 73 | 6 | 8 | Actual |
| 30412 | 591.00 | 2023-12-21 | 73 | 6 | 4 | Actual |
| 20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 13751 | 288.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
| 28132 | 452.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 27212 | 160.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 35759 | 431.62 | 2024-04-20 | 73 | 6 | 12 | Actual |
| 9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
| 1206 | 203.00 | 2021-09-20 | 73 | 6 | 3 | Actual |
| 3715 | 300.00 | 2021-11-20 | 73 | 1 | 5 | Budget |
| 1533 | 218.00 | 2021-09-20 | 73 | 6 | 5 | Actual |
| 34693 | 238.10 | 2024-03-22 | 73 | 2 | 13 | Actual |
| 6021 | 300.00 | 2022-01-20 | 73 | 6 | 5 | Budget |
| 12975 | 165.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 34076 | 154.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 26201 | 780.00 | 2023-08-20 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2022-04-20 | 73 | 2 | 8 | Actual |
| 39003 | 160.34 | 2024-07-21 | 73 | 3 | 11 | Actual |
| 26324 | 399.57 | 2023-08-20 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2022-10-21 | 73 | 5 | 11 | Actual |
| 20245 | 461.70 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 24457 | 133.74 | 2023-06-20 | 73 | 6 | 11 | Actual |
| 26002 | 117.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 31978 | 910.19 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 5492 | 220.00 | 2021-12-21 | 73 | 2 | 8 | Budget |
| 2130 | 220.00 | 2021-09-20 | 73 | 2 | 8 | Budget |
| 24878 | 272.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 1393 | 300.00 | 2021-09-20 | 73 | 6 | 4 | Budget |
| 2921 | 120.00 | 2021-10-21 | 73 | 5 | 6 | Budget |
| 38619 | 130.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
| 207 | 486.00 | 2021-08-20 | 73 | 1 | 4 | Actual |
| 22032 | 63.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 29286 | 486.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 38593 | 248.00 | 2024-07-21 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2022-09-20 | 73 | 1 | 6 | Actual |
| 28922 | 44.38 | 2023-10-21 | 73 | 2 | 12 | Actual |
| 33222 | 422.04 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 10037 | 120.00 | 2022-04-20 | 73 | 6 | 8 | Budget |
| 30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 20001 | 68.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
Generated 2024-09-19 23:55:25.979 UTC