[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 278
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 27270 | 525.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 14:51:41.207 UTC