[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 219 > < TAKE 768 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-05 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-05 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-05 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2022-07-06 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-04 18:34:22.254 UTC