[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 23 SKIP 187
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-11-04 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 01:49:59.463 UTC