[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 224 > < TAKE 768 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-01-01 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 22275 | 1432.93 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-03 00:20:44.865 UTC