[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 448 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15740 | 413.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-03-20 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-07-21 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-21 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-20 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-20 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-20 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 8122 | 759.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-20 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-20 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-19 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-20 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-20 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-20 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-20 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-21 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-20 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
Generated 2025-06-19 05:16:41.104 UTC