[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 224 > < TAKE 448 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-23 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-07-23 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
Generated 2025-05-22 07:49:34.129 UTC