[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 268
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32754 | 698.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-21 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-19 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-03-20 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-20 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-20 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-01-19 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-05-21 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-19 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-06-21 | 72 | 6 | 6 | Budget |
Generated 2025-05-21 01:31:06.425 UTC