[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 245 > < TAKE 496 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-13 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-15 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-02-13 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-13 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-13 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-14 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-01-13 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-15 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-14 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-02-13 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-15 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-15 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-14 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-15 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
Generated 2025-06-14 08:08:12.431 UTC