[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 240
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 12:49:20.787 UTC