[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 267
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-22 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-22 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-21 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-20 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-21 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-04-21 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
Generated 2025-05-22 02:18:19.672 UTC