[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 199
149 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-09-10 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-05-12 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-12-12 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-12-12 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2023-02-11 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-06-12 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-09-11 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-07-12 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-07-12 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2024-11-11 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-05-12 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-05-11 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-08-12 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-09-11 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-02-11 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-02-10 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-03-13 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-04-13 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-08-12 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-07-12 | 72 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-07-12 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-07-12 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-05-12 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-04-14 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-12-11 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-08-12 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-07-11 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-12-12 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-06-12 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-07-12 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-08-12 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-11-12 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-11-12 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-07-12 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-06-12 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-06-12 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-06-12 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-08-12 | 72 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-07-12 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-09-10 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-06-12 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-07-11 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-02-11 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-09-11 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-07-12 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-09-11 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-05-12 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-08-12 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
Generated 2025-10-11 19:26:57.131 UTC