[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 226 > < TAKE 512 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
Generated 2025-06-03 13:04:06.997 UTC