[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 2 SKIP 187
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-10-04 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 6816 | 200.00 | 2023-06-06 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 01:28:24.704 UTC