[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 218 > < TAKE 248 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22631 | 482.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-26 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-25 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-24 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-26 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-25 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-26 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-09-25 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-04-25 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-11-26 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2022-09-25 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2023-11-26 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-26 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-24 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-06-26 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-25 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-24 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-09-25 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-25 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-25 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-26 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-06-26 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-25 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-26 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-25 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-11-26 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-26 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-25 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-26 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-08-25 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-10-25 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-08-25 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-25 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-26 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-25 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-06-25 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-04-25 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-09-25 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-11-26 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-08-26 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-10-26 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-25 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-09-25 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2022-07-26 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-25 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-10-26 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-11-26 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-25 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-25 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-25 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-05-26 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-08-26 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-11-26 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-26 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-11-26 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-07-26 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2024-11-25 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-04-25 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-08-26 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
Generated 2025-05-25 03:30:10.865 UTC