[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 206 > < TAKE 248 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 16467 | 1.82 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-05-31 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-06-30 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-05-31 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 32449 | 1364.44 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-03-31 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-05-31 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 1863 | 949.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-04-30 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-06-29 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-04-30 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-11-30 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-04-30 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-04-30 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-06-29 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 17182 | 1449.59 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-11-29 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-05-31 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 21866 | 704.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-04-30 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
Generated 2025-07-30 07:43:14.754 UTC