[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-20 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-18 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-19 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-08-18 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-08-19 | 72 | 6 | 4 | Budget |
| 15527 | 1874.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-18 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-08-19 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-12-18 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-18 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-20 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-19 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-11-17 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-19 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-19 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2023-05-21 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-09-18 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-19 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-06-20 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-09-17 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-06-21 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-19 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-18 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-11-17 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-08-19 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-21 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-19 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-19 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-11-18 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-18 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-21 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-19 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 22843 | 569.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-10-19 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-10-19 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-11-18 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-12-19 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-12-19 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-20 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-12-19 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-18 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-07-19 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-17 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-10-19 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-09-17 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-07-18 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-11-18 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-09-18 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2025-02-17 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 12:07:14.678 UTC