[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 187 > < TAKE 248 >
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2025-06-07 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-08-07 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2023-05-10 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-04-09 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-07 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2023-01-07 | 72 | 6 | 6 | Budget |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-05-10 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-08-07 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-04-08 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-10-06 | 72 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-07-08 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-09-07 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-07-08 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
Generated 2025-11-06 20:29:12.578 UTC