[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 273
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-05-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-20 | 72 | 6 | 13 | Actual |
| 37938 | 2439.10 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-21 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-21 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-09-21 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-09-21 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
Generated 2025-05-21 11:49:17.111 UTC