[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 208 > < TAKE 384 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-01 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-29 | 72 | 6 | 11 | Actual |
Generated 2025-05-31 10:53:45.572 UTC