[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 201 > < TAKE 192 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
Generated 2025-06-02 01:05:31.791 UTC