[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 253
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2023-05-08 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
Generated 2025-11-05 00:14:30.588 UTC