[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 206 > < TAKE 512 >
142 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13221 | 489.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-05-01 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-29 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-05-01 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-05-01 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 29165 | 218.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-05-01 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 29576 | 212.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-05-01 | 72 | 6 | 7 | Budget |
| 23253 | 802.61 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-05-01 | 72 | 6 | 4 | Budget |
| 10036 | 610.18 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 5692 | 398.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-05-01 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-08-31 | 72 | 6 | 3 | Budget |
| 26770 | 373.19 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-05-31 | 72 | 6 | 8 | Actual |
Generated 2025-06-30 06:52:40.431 UTC