[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 286
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-07-15 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-14 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-02-12 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 09:02:13.010 UTC