[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 209
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 12:51:42.755 UTC