[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 SKIP 188
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-08-24 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-26 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-23 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-05-26 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 12:43:58.753 UTC