[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 157
191 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2024-03-16 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-15 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-16 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-15 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-17 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2024-01-15 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-16 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-15 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-15 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-14 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-16 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-15 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-08-15 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-08-15 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-05-16 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-06-17 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-09-14 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-02-14 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 736 | 550.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-15 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2023-03-17 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-15 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2023-03-17 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-14 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-15 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2024-05-16 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-17 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-14 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-16 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2023-07-15 | 72 | 6 | 6 | Budget |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-01-15 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-16 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-16 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-07-14 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-08-15 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-14 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-05-16 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-16 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-15 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-16 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-16 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-07-15 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-16 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-15 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2025-03-16 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-15 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-07-15 | 72 | 6 | 4 | Budget |
| 9708 | 261.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2023-05-17 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-16 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-06-16 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-14 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-14 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2025-01-14 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-06-16 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-03-17 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-17 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-16 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-03-17 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-17 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-09-14 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-14 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-06-16 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 26981 | 608.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-08-15 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-09-14 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 36788 | 161.40 | 2025-08-15 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-05-17 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2025-07-15 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-14 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-16 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-10-15 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-12-15 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-14 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-16 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2025-01-14 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-08-15 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-08-15 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-14 | 72 | 6 | 6 | Actual |
Generated 2025-12-15 01:02:50.619 UTC