[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 161 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-03-01 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
Generated 2025-05-31 03:07:31.688 UTC