[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 286
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
Generated 2025-05-22 04:33:32.797 UTC