[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 240
108 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 12609 | 550.00 | 2023-10-18 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 01:49:49.390 UTC