[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 252
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11293 | 207.00 | 2023-03-16 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-16 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-16 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-17 | 72 | 6 | 5 | Budget |
| 9245 | 480.00 | 2023-01-14 | 72 | 6 | 4 | Budget |
| 14667 | 592.00 | 2023-06-16 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-16 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2022-10-16 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-16 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-16 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-16 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-17 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-16 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-16 | 72 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-10-16 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-15 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-16 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-16 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-15 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-01-14 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-16 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-16 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-14 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-01-14 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2022-10-16 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-16 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-16 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-16 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-16 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-16 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-16 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-16 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-16 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-16 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-16 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2023-09-16 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-15 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-14 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-14 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-17 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-15 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-16 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-16 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-16 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-15 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-16 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-05-16 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-03-15 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-16 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-16 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-14 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-16 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-16 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-05-16 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-16 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-16 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-16 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-02-14 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-16 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-14 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2022-09-16 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-11-15 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-14 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-14 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-16 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-17 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-16 | 72 | 6 | 8 | Actual |
Generated 2025-06-15 13:46:34.573 UTC