[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 258
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-17 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2023-01-16 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-16 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-16 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-06-18 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-05-17 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2023-03-18 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-16 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-02-14 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-16 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-17 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-18 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-16 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-08-15 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-10-15 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-17 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
Generated 2025-12-15 23:57:50.392 UTC