[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 198 > < TAKE 512 >
150 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-17 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-10-18 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2023-07-18 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-07-18 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-08-18 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-20 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-10-18 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-17 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
Generated 2025-12-17 22:32:55.148 UTC