[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 251
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-05-04 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2025-04-03 | 72 | 6 | 8 | Actual |
Generated 2025-11-02 02:27:17.491 UTC