[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 186
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-07-06 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
Generated 2025-11-05 00:14:48.306 UTC