[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 270
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-08-07 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-07-07 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-05 | 72 | 6 | 8 | Actual |
Generated 2025-07-06 10:54:22.301 UTC