[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 256
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-14 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-10-13 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-14 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-13 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-14 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-12 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
Generated 2025-06-13 03:50:28.384 UTC