[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 216
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30199 | 466.17 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-09 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-08-06 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-09-06 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-04-07 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-06 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2024-05-08 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-06 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-09-06 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-03-08 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-05-09 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-04-08 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-05-09 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-06 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-09-06 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2025-02-05 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-09-06 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-08-06 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-02-05 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-09-06 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-08-06 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2025-05-08 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-08-06 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-01-06 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-09-06 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2025-05-08 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-04-07 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-04-08 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-02-06 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2023-02-06 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2024-05-08 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-09 | 72 | 6 | 8 | Budget |
Generated 2025-11-05 08:04:49.682 UTC