[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 4 SKIP 124
220 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-10-04 | 72 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-06-06 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-10-04 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-10-04 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-11-04 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-10-04 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 01:22:19.007 UTC