[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 512 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-08-24 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-24 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-06-24 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-04-23 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-23 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
Generated 2025-05-23 05:57:53.540 UTC