[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29962 | 160.34 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-16 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-16 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-15 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-15 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-14 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-01-14 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-16 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-16 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2022-12-17 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-17 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-14 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-16 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-16 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-16 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-12-17 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-16 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-16 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-16 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-16 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2022-07-17 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-16 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-06-15 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-15 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-17 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-15 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-16 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-16 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-14 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-16 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-16 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-14 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-10-15 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2023-01-14 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-16 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-06-15 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-17 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-07-17 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-15 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-07-17 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-15 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
Generated 2025-06-15 06:48:06.072 UTC