[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 188
160 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
Generated 2025-11-03 07:44:03.061 UTC