[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 276
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9847 | 1000.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-22 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-10-22 | 72 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-22 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-06-21 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-22 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-21 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 10036 | 610.18 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-22 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-22 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-21 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 02:21:16.504 UTC