[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 214 > < TAKE 512 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7610 | 103.00 | 2023-05-19 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-04-18 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2025-03-18 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-10-17 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-07-17 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2023-02-16 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-12-17 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-18 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-16 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-17 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2025-05-18 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-05-19 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-10-17 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2024-02-16 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-11-15 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2023-02-16 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-05-19 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-04-17 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-18 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2023-03-19 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-07-17 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-08-17 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-10-17 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-11-16 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-19 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-05-18 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-11-16 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-07-17 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2023-02-16 | 72 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-16 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-17 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-12-17 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-16 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-08-17 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-10-17 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-17 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-17 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-02-15 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-18 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-17 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-19 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-11-16 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2023-03-19 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-18 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-18 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-18 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-15 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-17 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-18 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-15 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-12-16 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-09-16 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-06-19 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-08-17 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-11-16 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-01-16 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-18 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-18 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-16 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-19 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-05-18 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-16 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-16 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-12-16 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-10-16 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-11-16 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-17 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-17 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-17 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-07-17 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-18 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-16 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-11-15 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-17 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 19532 | 1.00 | 2024-04-17 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-09-16 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-10-17 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-10-17 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2023-01-17 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-17 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-16 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-12-17 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-17 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-18 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-02-16 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-15 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-06-18 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-15 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-07-16 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-10-17 | 72 | 6 | 3 | Budget |
Generated 2025-12-16 22:33:51.259 UTC