[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1038
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20332 | 124.17 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 9328 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 15907 | 186.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 5961 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
| 11849 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 6102 | 137.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
| 6760 | 149.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 22753 | 200.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 27450 | 479.88 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 32600 | 193.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 25943 | 320.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 14106 | 485.94 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 26620 | 32.67 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 16353 | 213.53 | 2023-06-23 | 74 | 6 | 11 | Actual |
| 19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 882 | 217.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 25813 | 306.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 11563 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 18922 | 153.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 2780 | 161.00 | 2022-06-23 | 74 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 37998 | 375.23 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 35170 | 133.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 5962 | 228.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 4186 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 22633 | 382.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 32333 | 391.19 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 24397 | 163.53 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 9978 | 293.51 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 2924 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 14727 | 277.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 80 | 100.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
| 28365 | 180.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 36471 | 352.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 35407 | 519.27 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
| 8737 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 33880 | 405.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
Generated 2025-05-22 12:55:06.942 UTC