[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-10-21 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 30702 | 214.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-23 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-21 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-05-22 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 5878 | 380.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-21 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-23 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
Generated 2025-12-21 01:35:01.173 UTC