[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 160 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 22:43:49.566 UTC