[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 248
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-19 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-20 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-19 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-20 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-05-19 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-19 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-20 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-05-20 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-17 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 23543 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-04-19 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-20 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-04-19 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-20 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-19 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2022-09-19 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-19 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-07-20 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-20 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-19 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 2979 | 431.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-20 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-20 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
Generated 2025-05-19 03:10:50.741 UTC