[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 281
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
Generated 2025-06-01 02:12:50.591 UTC