[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 269
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-10-22 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-21 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-22 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-10-22 | 72 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 02:22:17.929 UTC