[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35029 | 269.00 | 2025-05-31 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-05-31 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-07-31 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-08-31 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-07-31 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-05-31 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-08-31 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-07-01 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-08-31 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-07-31 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-07-01 | 72 | 6 | 4 | Budget |
| 9708 | 261.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-07-01 | 72 | 6 | 5 | Budget |
| 8919 | 750.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 8592 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-08-31 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-10-31 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 30411 | 447.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-08-31 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-07-31 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-08-31 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 30199 | 466.17 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-08-31 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-08-31 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-01 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
Generated 2025-10-31 00:38:34.372 UTC