[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 260
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20445 | 66.72 | 2023-10-20 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-19 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-05-20 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-19 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-07-20 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-20 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-20 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-06-20 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-07-20 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-07-20 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-19 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-10-19 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2023-06-20 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-08-20 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-20 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 33786 | 1341.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-18 | 72 | 6 | 6 | Actual |
Generated 2025-05-19 23:52:46.290 UTC