[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 138 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 12:37:11.239 UTC