[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 211
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36179 | 637.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-21 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
Generated 2025-05-21 05:29:04.103 UTC