[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 271
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-22 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
Generated 2025-05-21 11:50:34.445 UTC