[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 257
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-08-22 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 33337 | 120.97 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-21 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 02:19:56.536 UTC