[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 288
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-13 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-13 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-02-13 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-15 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
Generated 2025-06-14 15:21:13.826 UTC