[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 282
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 737 | 244.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 9058 | 154.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 10361 | 550.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-23 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-22 12:52:34.896 UTC