[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 SKIP 187
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33666 | 452.00 | 2025-06-24 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-24 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-06-25 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-24 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-23 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-24 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-22 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 01:48:51.081 UTC