[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 232
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2024-09-15 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2021-12-16 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2024-07-16 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-01-15 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-03-17 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2021-11-15 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2022-03-17 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-01-15 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2022-11-15 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-04-17 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2022-10-15 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-01-15 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2021-11-15 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2024-09-15 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2023-12-16 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-02-15 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-04-17 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-05-18 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2024-08-15 | 72 | 6 | 13 | Actual |
| 9244 | 275.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-06-15 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2024-09-15 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2021-11-15 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-01-15 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2021-12-16 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2021-10-15 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2024-06-15 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-01-15 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-02-15 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2021-12-16 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-04-17 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-03-17 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 13410 | 920.80 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2021-10-15 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-02-15 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2021-10-15 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2024-07-16 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-05-18 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2021-11-15 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-05-18 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2024-08-15 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2022-10-15 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2022-03-17 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2021-10-15 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2021-12-16 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-05-18 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-04-17 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-04-16 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-03-17 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-03-17 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-04-17 | 72 | 6 | 8 | Actual |
Generated 2024-11-14 07:28:47.788 UTC