[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 252
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-21 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 4567 | 104.00 | 2022-08-22 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
Generated 2025-05-21 07:44:06.610 UTC