[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 292
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-02-15 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-16 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-17 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-17 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-17 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-17 | 72 | 6 | 4 | Budget |
| 7470 | 219.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-17 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-17 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-17 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-01-15 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-05-17 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-17 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-16 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-17 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-17 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-17 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-08-17 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2022-10-17 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-17 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-06-17 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-15 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-17 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-17 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-18 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-17 | 72 | 6 | 4 | Budget |
Generated 2025-06-16 03:25:49.710 UTC