[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1037
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36967 | 473.19 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 37998 | 375.23 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 13225 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 12550 | 207.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 8126 | 218.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 31090 | 289.06 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 7273 | 166.00 | 2022-10-24 | 74 | 2 | 6 | Actual |
| 3061 | 232.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
| 22541 | 48.63 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 208 | 240.00 | 2022-04-23 | 74 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 32099 | 330.55 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 10629 | 168.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 5169 | 135.00 | 2022-08-24 | 74 | 5 | 6 | Actual |
| 35441 | 416.24 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 17678 | 315.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 34575 | 457.15 | 2024-11-23 | 74 | 2 | 12 | Actual |
| 20413 | 202.89 | 2023-10-24 | 74 | 5 | 11 | Actual |
| 30413 | 439.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 12754 | 210.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 13752 | 326.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-02-21 | 74 | 6 | 6 | Actual |
| 18353 | 231.61 | 2023-08-24 | 74 | 4 | 11 | Actual |
| 21119 | 414.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 27771 | 268.85 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 27239 | 129.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 1394 | 200.00 | 2022-05-24 | 74 | 6 | 4 | Budget |
| 30293 | 244.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 16832 | 181.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 15404 | 39.06 | 2023-05-24 | 74 | 1 | 12 | Actual |
| 9713 | 100.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 4571 | 96.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 12692 | 191.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 21006 | 156.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 21332 | 151.83 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 15312 | 200.76 | 2023-05-24 | 74 | 4 | 11 | Actual |
| 19802 | 363.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 27889 | 585.47 | 2024-05-23 | 74 | 2 | 13 | Actual |
| 8395 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 16618 | 323.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 9002 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 20386 | 133.74 | 2023-10-24 | 74 | 4 | 11 | Actual |
| 32041 | 516.24 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 16526 | 380.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 23395 | 200.76 | 2024-01-22 | 74 | 4 | 11 | Actual |
| 24632 | 456.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 29728 | 651.09 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 17712 | 287.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 25691 | 312.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 6946 | 256.00 | 2022-10-24 | 74 | 1 | 4 | Actual |
| 22066 | 198.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 15110 | 476.85 | 2023-05-24 | 74 | 1 | 8 | Actual |
Generated 2025-05-23 06:02:48.302 UTC