[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 236 > < TAKE 128 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
Generated 2025-06-01 12:14:40.309 UTC