[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 210 > < TAKE 448 >
138 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-24 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-04-24 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-05-25 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-11-25 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-25 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-05-25 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 17:00:50.923 UTC