[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 259
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-15 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-15 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-15 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-15 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-15 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-13 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-14 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-08-15 | 72 | 6 | 6 | Budget |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-15 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-14 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
Generated 2025-06-14 10:33:39.145 UTC