[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 222 > < TAKE 248 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1066 | 420.79 | 2022-05-14 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-14 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-12 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-12 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-07-15 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-14 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-12 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-14 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-14 | 72 | 6 | 4 | Budget |
| 18092 | 1909.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2022-09-14 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-15 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-05-13 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-09-14 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-01-12 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-14 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-15 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-13 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-12 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-12 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-13 17:25:23.689 UTC