[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 20 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-08-24 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-04-23 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 264 | 380.00 | 2022-04-23 | 72 | 6 | 4 | Budget |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-24 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-23 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-23 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-10-24 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
Generated 2025-05-23 03:12:26.193 UTC