[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 265
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19096 | 1318.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-04-07 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-05-09 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-02-06 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-08-06 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-05-09 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-04-08 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2023-05-09 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 7471 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-09-06 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-09-06 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-05-08 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-05-08 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 2001 | 480.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-07 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-06 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-05-09 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-08-06 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2025-05-08 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
Generated 2025-11-05 05:16:37.899 UTC