[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE SKIP 1031
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16410 | 17.78 | 2023-12-05 | 73 | 1 | 12 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 1068 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
| 36180 | 373.00 | 2025-07-05 | 73 | 6 | 5 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-07-04 | 73 | 3 | 6 | Actual |
| 21656 | 364.00 | 2024-06-03 | 73 | 6 | 3 | Actual |
| 10676 | 304.00 | 2023-07-05 | 73 | 3 | 6 | Actual |
| 11799 | 300.00 | 2023-08-04 | 73 | 3 | 6 | Budget |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 19949 | 168.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 29963 | 260.34 | 2025-01-03 | 73 | 6 | 11 | Actual |
| 22334 | 105.02 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-01-03 | 73 | 1 | 13 | Actual |
| 33338 | 257.15 | 2025-04-05 | 73 | 6 | 11 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 488 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 37295 | 702.00 | 2025-08-04 | 73 | 1 | 5 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 3950 | 182.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 25374 | 24.16 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 32390 | 171.43 | 2025-03-05 | 73 | 1 | 13 | Actual |
| 1757 | 237.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 24223 | 395.03 | 2024-08-03 | 73 | 2 | 8 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 32840 | 78.00 | 2025-04-05 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2024-05-06 | 73 | 1 | 6 | Actual |
| 32920 | 99.00 | 2025-04-05 | 73 | 5 | 6 | Actual |
| 1709 | 300.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 23636 | 432.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2023-07-05 | 73 | 2 | 8 | Actual |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 10302 | 400.00 | 2023-07-05 | 73 | 1 | 4 | Budget |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-08-04 | 73 | 6 | 12 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
Generated 2025-11-04 01:45:23.407 UTC