[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 SKIP 189
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-25 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
Generated 2025-12-23 12:38:51.811 UTC