[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8263 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-19 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-20 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-04-19 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-06-20 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-20 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-04-19 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-10-20 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-19 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-20 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 29576 | 212.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-12-18 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-20 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-09-18 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-19 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-20 | 72 | 6 | 8 | Actual |
Generated 2025-05-19 21:20:50.823 UTC