[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 233 > < TAKE 896 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15344 | 172.04 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-10-01 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-01 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
Generated 2025-05-31 19:42:12.703 UTC