[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 255
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-13 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-15 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-01-13 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-15 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-15 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-13 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-01-13 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 16:56:03.147 UTC