[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 266
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25487 | 224.17 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-08-21 | 72 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-21 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-21 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-20 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-21 11:47:46.442 UTC