[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 219 > < TAKE 992 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-21 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-08-22 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-21 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-22 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-22 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-08-22 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-21 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-19 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-22 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-22 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-09-21 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-22 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-21 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2022-07-22 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-07-22 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-22 | 72 | 6 | 5 | Budget |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 12091 | 1820.00 | 2023-02-19 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-08-22 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
Generated 2025-05-22 01:35:38.055 UTC