[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24784 | 55.00 | 2024-10-20 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-06-22 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-22 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-21 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-09-20 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-20 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-21 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-21 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-21 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-20 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-20 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-22 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-21 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-21 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-11-19 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-06-23 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-09-19 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-08-21 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-07-21 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-11-19 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-21 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
Generated 2025-12-21 02:46:04.692 UTC