[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 278
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3446 | 200.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 1391 | 524.00 | 2022-06-14 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2024-08-13 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-14 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-14 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 37116 | 191.00 | 2025-03-14 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-12 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-13 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
Generated 2025-06-13 21:43:00.571 UTC