[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 480 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-09-09 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-08 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-09 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-03-09 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-09 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 5364 | 1251.00 | 2022-09-09 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-07 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2023-10-09 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-09 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2023-08-09 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-08 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-10 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-09 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-09 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-09 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-09 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-09 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2022-07-10 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-06-09 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-10 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-08 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-09 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-09 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-09 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-09 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-07 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-10 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-08-09 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2023-11-09 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-09 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-09 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-10 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-09 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-07 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-08 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-09 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2023-09-09 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-08 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-09 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2022-09-09 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-12-09 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-08 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-09 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-10 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-08-08 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-10 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-10 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-09 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-09 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-10 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-10 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-09-08 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-05-09 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-09 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-09 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-09 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-08 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-09 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-12-10 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-09 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-09 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-05-09 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2022-09-09 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2022-06-09 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-08 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2022-10-09 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-09 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-08 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-08 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-11-09 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-09 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-08 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2024-12-09 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-09 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-09 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-09 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-08 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-09 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-08 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-10 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-09 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-09 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-08 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-02-07 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-09 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-05-09 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-09 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-09 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-10 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-09 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-08 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-09 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-08 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-09 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-09 | 72 | 6 | 6 | Actual |
Generated 2025-06-08 10:59:03.012 UTC