[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 271
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17499 | 2.89 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-15 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2023-03-17 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2023-02-14 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2025-06-16 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-16 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-06-16 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-06-16 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-17 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-03-16 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2023-02-14 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-01-14 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 7609 | 1000.00 | 2023-05-17 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-14 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-15 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-08-15 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2023-04-16 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-14 | 72 | 6 | 3 | Budget |
| 27802 | 692.26 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-10-15 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-16 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-16 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-14 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-14 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-15 | 72 | 6 | 8 | Actual |
Generated 2025-12-14 23:37:21.831 UTC