[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 186 > < TAKE 248 >
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
Generated 2025-11-03 22:59:49.311 UTC