[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 176
172 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-09-17 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-17 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2023-05-20 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-16 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-08-18 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
Generated 2025-12-17 06:56:58.928 UTC