[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 93 SKIP 124
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-09-22 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2025-06-24 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-06-25 | 72 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-23 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-22 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-08-23 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 26141 | 142.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
Generated 2025-12-23 01:43:40.792 UTC