[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 279
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 34607 | 183.74 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 31828 | 171.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 2189 | 650.00 | 2022-06-23 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-02-21 | 72 | 6 | 11 | Actual |
Generated 2025-06-22 18:50:48.218 UTC