[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 162 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-01 20:47:26.114 UTC