[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 215
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34607 | 183.74 | 2025-06-10 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-07-08 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-11-08 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-08-09 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-09 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2023-03-11 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-07 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-09-08 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-10 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-08 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-10-09 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-08-09 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-10-09 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-08-09 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-12-09 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-09 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-08-08 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-09-08 | 72 | 6 | 4 | Budget |
| 11622 | 1115.00 | 2023-09-08 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-10 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2023-01-09 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2025-06-10 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-09 | 72 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2023-03-11 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-07 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-09 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-03-11 | 72 | 6 | 6 | Budget |
| 25941 | 405.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-08 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-05-11 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-11-08 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-09 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-10 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-04-10 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-09 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-09 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-03-11 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-05-10 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-10 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-08 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-10 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-05-11 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-10-09 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-07-09 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-11 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-09-08 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2023-03-11 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-11-08 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-07-09 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-03-11 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-11 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-10 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-10-09 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-10 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-09 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
| 7003 | 480.00 | 2023-05-11 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-09 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-08 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-10 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-10-09 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-06-10 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-10-09 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-10 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2024-06-10 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-10 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-10 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-08 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-09 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-08-09 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-09 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-11 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-08-08 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-06-11 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2025-01-08 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-06-10 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-08 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
Generated 2025-12-08 16:08:34.014 UTC