[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 221
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-17 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-09-15 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-18 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-16 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-18 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-11-15 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-09-16 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-07-17 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-11-16 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-17 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-16 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-17 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-16 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-02-16 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-16 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-18 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-15 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2023-05-19 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-08-17 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-19 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-17 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2025-05-18 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-18 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-08-17 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-17 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2025-02-15 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-17 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-08-17 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-02-16 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-18 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-06-19 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-10-17 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-02-16 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-17 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-03-19 | 72 | 6 | 5 | Budget |
| 16351 | 422.04 | 2024-01-17 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-18 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-19 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-18 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-18 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-16 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-17 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-17 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-18 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-16 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-18 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-17 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-11-16 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-12-17 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-18 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 28131 | 672.00 | 2025-01-16 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-03-18 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-08-17 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-17 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-16 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-11-15 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-02-16 | 72 | 6 | 4 | Budget |
| 8592 | 380.00 | 2023-06-19 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-08-16 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-16 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-17 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-15 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-16 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-17 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-17 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-16 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-16 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-03-19 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-10-16 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-11-16 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-12-17 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-03-18 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-02-16 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-07-17 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-10-16 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-09-16 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-18 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-03-18 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2023-01-17 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-10-17 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-12-16 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-02-16 | 72 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
Generated 2025-12-16 14:21:21.476 UTC