[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 186 > < TAKE 496 >
162 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 23041 | 174.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-07-06 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-07-06 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 4103 | 217.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-07-06 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-10-05 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
Generated 2025-11-04 11:45:52.940 UTC