[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-05-23 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-06-23 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 14:51:35.702 UTC