[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 281
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 39210 | 174.17 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-08-22 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-22 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-22 | 72 | 6 | 4 | Budget |
Generated 2025-06-21 09:18:03.038 UTC