[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 211 > < TAKE 768 >
137 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-08-23 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2022-09-22 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-06-22 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
Generated 2025-07-23 02:12:04.984 UTC