[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 281
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-07 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
Generated 2025-11-04 14:15:28.819 UTC