[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 55 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-26 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-25 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-09-24 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-06-26 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-27 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-05-26 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2023-04-26 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2024-02-24 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-25 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
Generated 2025-12-24 08:34:59.063 UTC