[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 SKIP 133
185 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-10-04 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 01:11:04.422 UTC