[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 26297 | 563.21 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 18059 | 342.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 4373 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 3952 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 635 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
| 18472 | 32.67 | 2023-08-23 | 74 | 1 | 12 | Actual |
| 12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 27187 | 192.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 31176 | 465.66 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 1335 | 280.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
| 8443 | 130.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 20740 | 254.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 1711 | 104.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 22007 | 175.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 39297 | 731.09 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 16238 | 182.68 | 2023-06-23 | 74 | 2 | 11 | Actual |
| 15707 | 328.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 26921 | 319.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 6620 | 304.12 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 32841 | 167.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 1010 | 222.30 | 2022-04-22 | 74 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 10364 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 32628 | 401.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 35441 | 416.24 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 18809 | 344.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 12692 | 191.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 6200 | 131.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 29903 | 248.64 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 37296 | 466.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 30471 | 356.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 33725 | 315.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 18774 | 290.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 4648 | 107.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 16032 | 382.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 3855 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 8347 | 200.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
Generated 2025-05-22 19:33:06.716 UTC