[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 253
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-05-22 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 02:24:46.389 UTC