[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 245
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-13 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-14 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-14 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-12 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-13 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
Generated 2025-06-14 02:35:34.049 UTC