[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 246
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11480 | 1326.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-04-20 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-08-21 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-04-20 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-09-20 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-21 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 29165 | 218.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-04-20 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-05-21 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-05-20 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-21 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-04-20 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
Generated 2025-05-20 13:55:33.879 UTC