[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 46 SKIP 108
194 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-10-25 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-10-25 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-04-25 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-05-26 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-06-26 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-25 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-25 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
Generated 2025-12-24 09:33:12.314 UTC