[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 117 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
Generated 2025-06-01 12:10:16.738 UTC