[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 272
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-06-14 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-14 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-06-14 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-12 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
Generated 2025-06-13 21:44:02.751 UTC