[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 222 > < TAKE 192 >
126 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
Generated 2025-06-01 09:10:56.806 UTC