[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 243 > < TAKE 896 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2023-12-03 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 05:29:44.061 UTC