[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 218 > < TAKE 992 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-24 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-11-25 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-05-25 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-11-24 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 17:00:58.501 UTC