[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
| 80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
| 24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
| 9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
| 5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
| 15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
| 29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
| 11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
| 15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
| 24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
| 22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
| 14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
| 18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
| 4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
| 33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
| 18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
| 3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
| 2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
| 22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
| 26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
| 24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
| 16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
| 24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
| 21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
| 5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
| 7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
| 38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
| 22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
| 29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
| 14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
| 29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
| 21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
Generated 2024-09-21 00:03:02.082 UTC