[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 255
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26559 | 27.36 | 2023-08-21 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-01-21 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-01-21 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2021-12-22 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
| 16351 | 422.04 | 2022-10-22 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2022-10-22 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2021-08-21 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2021-12-22 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2021-11-21 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2021-12-22 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2021-08-21 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2021-10-22 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2021-11-21 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2021-08-21 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-02-21 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-03-24 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2021-11-21 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2023-08-21 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2021-12-22 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 38479 | 1618.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-01-21 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2021-10-22 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-03-23 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2022-03-24 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2023-12-22 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2021-10-22 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 2001 | 480.00 | 2021-09-21 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
Generated 2024-09-20 09:35:47.235 UTC