[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 216 > < TAKE 992 >
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26862 | 314.00 | 2024-06-08 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-10 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-09 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-09 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-09 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-07 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-09 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-08 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-09 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-07-10 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-09 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-11-08 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-09 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-09 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-09 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-09 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-09-08 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-09 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-07-10 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2023-10-09 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-09 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2024-07-09 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-08 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-09 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-09 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-09 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-09 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-08 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-08 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-09 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-08 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-08 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-09 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-08-08 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-10 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-09 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-10 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-10 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-09 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-09 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-09 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-10 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-09 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2023-10-09 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-07 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-10 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-09 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-12-10 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-09 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-11-09 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-08 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-09 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-10 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-08 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-12-10 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-09-09 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-10 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-07-10 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-09 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2022-08-09 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2024-08-08 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-09 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-09 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-10 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-09 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-08 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-10 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-09 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-10 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-10 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-09 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-09 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-09 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-06-09 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-09 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-08 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-12-10 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-09 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-08 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-09 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-09 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-09 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-09 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-09 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-09 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2024-07-09 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-08 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-09 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-09 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-07 | 72 | 6 | 12 | Actual |
Generated 2025-06-08 21:13:23.422 UTC