[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 208 > < TAKE 224 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
Generated 2025-06-01 23:47:56.822 UTC