[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 230
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-11-16 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-18 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-09-16 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-09-17 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-18 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-17 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-17 | 72 | 6 | 4 | Actual |
Generated 2025-12-17 08:32:19.908 UTC