[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 221 > < TAKE 248 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-14 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-11-14 | 72 | 6 | 8 | Budget |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-05-14 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-14 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-14 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 16351 | 422.04 | 2023-07-15 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-14 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-13 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2022-08-14 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-06-14 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-14 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-07-15 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-06-13 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-14 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-12 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-12 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
Generated 2025-06-13 11:45:56.252 UTC