[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1035
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9656 | 92.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-06-03 | 74 | 4 | 11 | Actual |
| 409 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 18505 | 46.50 | 2023-10-04 | 74 | 6 | 12 | Actual |
| 19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 21742 | 244.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-05-04 | 74 | 2 | 6 | Actual |
| 4759 | 167.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
| 14428 | 30.55 | 2023-06-03 | 74 | 2 | 12 | Actual |
| 28602 | 599.58 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 22845 | 359.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 30378 | 346.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
| 15285 | 149.70 | 2023-07-04 | 74 | 3 | 11 | Actual |
| 5494 | 246.54 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 21953 | 172.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 28749 | 375.23 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
| 7224 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 1334 | 285.00 | 2022-07-04 | 74 | 1 | 4 | Actual |
| 10678 | 181.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 30471 | 356.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 10771 | 99.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 28516 | 365.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
| 3998 | 125.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
| 24844 | 236.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-03-03 | 74 | 1 | 11 | Actual |
| 33880 | 405.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 27979 | 272.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 19591 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 14847 | 176.00 | 2023-07-04 | 74 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-06-02 | 74 | 1 | 12 | Actual |
| 16859 | 172.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 6246 | 100.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 11564 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
| 19218 | 399.57 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 33725 | 315.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 19276 | 142.25 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 10443 | 276.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 19895 | 131.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 32628 | 401.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
| 28339 | 202.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 32241 | 364.60 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 29519 | 136.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 18271 | 242.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 26739 | 459.16 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 4899 | 166.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 30413 | 439.00 | 2024-10-03 | 74 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-06-03 | 74 | 1 | 7 | Actual |
| 31830 | 141.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 5228 | 104.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 2780 | 161.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 5027 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
| 17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 11374 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 29848 | 312.47 | 2024-09-02 | 74 | 1 | 11 | Actual |
| 15940 | 127.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
| 31210 | 457.15 | 2024-10-03 | 74 | 6 | 12 | Actual |
| 33788 | 490.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 35116 | 157.00 | 2025-02-01 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 1712 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
Generated 2025-07-03 06:55:23.772 UTC