[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 289
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-12 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-12 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-13 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
Generated 2025-06-13 09:07:35.808 UTC