[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 225 > < TAKE 512 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31417 | 587.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 34075 | 174.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 19532 | 1.00 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-08-03 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 12279 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 21655 | 223.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
Generated 2025-07-03 16:42:23.945 UTC