[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 249
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2024-02-06 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-05-09 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-09 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-04-07 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-06-06 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-08-06 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2025-02-05 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 4567 | 104.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2023-03-08 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-01-06 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2023-05-09 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-09-06 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-05-08 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-09-06 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 7937 | 200.00 | 2023-05-09 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-01-06 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-05-09 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 36788 | 161.40 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-05-08 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-05-08 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2024-04-07 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-08-06 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
Generated 2025-11-05 13:21:30.885 UTC