[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 208 > < TAKE 192 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
Generated 2025-06-01 23:59:22.893 UTC