[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 277
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-04-22 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
Generated 2025-05-22 04:31:19.039 UTC