[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 46 SKIP 186
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-06-26 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-04-25 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-25 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
Generated 2025-12-24 11:13:43.684 UTC