[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1045
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12223 | 335.94 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 12284 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 5635 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 37998 | 375.23 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 539 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
| 15494 | 490.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 18505 | 46.50 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 4838 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 1866 | 200.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
| 19184 | 551.09 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 17712 | 287.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 24047 | 188.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
| 882 | 217.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 30916 | 637.46 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 36266 | 126.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 2595 | 157.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-09-22 | 74 | 4 | 11 | Actual |
| 32154 | 228.42 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 21981 | 188.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 26921 | 319.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 19895 | 131.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 161 | 100.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 19156 | 608.67 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 33131 | 485.94 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 26418 | 133.74 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 38233 | 288.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 5228 | 104.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 18867 | 114.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 24667 | 335.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 32299 | 274.17 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 7474 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 19710 | 283.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 06:30:48.961 UTC