[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 232
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-18 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-05-20 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-09-17 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
Generated 2025-12-17 11:57:13.503 UTC