[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 267
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-16 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-15 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-01-13 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-01-13 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2022-08-15 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-13 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-14 17:58:08.107 UTC