[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 109 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 01:38:44.598 UTC