[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 262
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2022-09-17 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-17 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-17 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-17 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 9382 | 480.00 | 2023-01-15 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-17 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-02-15 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-18 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-18 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-08-17 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-17 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-17 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-17 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-16 | 72 | 6 | 13 | Actual |
| 38677 | 107.00 | 2025-04-17 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-17 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-17 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-17 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-16 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-18 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-17 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-16 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-17 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-01-15 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-17 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 27270 | 525.00 | 2024-06-16 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-17 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-17 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-17 | 72 | 6 | 5 | Budget |
| 38266 | 305.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-17 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
Generated 2025-06-16 20:26:50.260 UTC