[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 258
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-13 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 10:31:32.162 UTC