[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 197 > < TAKE 448 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-01-30 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 21:51:15.407 UTC