[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 273
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-13 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-10-14 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-14 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-13 09:03:03.939 UTC