[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 37 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-06-27 | 72 | 6 | 3 | Budget |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-25 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2023-04-26 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-25 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
Generated 2025-12-24 06:34:26.741 UTC