[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 234
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
Generated 2025-05-22 06:35:40.148 UTC