[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 260 > < TAKE 124 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-01 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-01 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-09-01 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-30 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-30 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2022-12-30 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-01 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
Generated 2025-05-31 03:58:19.976 UTC