[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 264
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7470 | 219.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-05-04 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 19004 | 151.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
Generated 2025-07-03 22:05:25.299 UTC