[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-14 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-03-14 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-02-13 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-15 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-15 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-15 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-15 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-14 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-05-15 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-14 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-16 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-14 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-16 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-15 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-13 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
Generated 2025-06-14 21:35:21.082 UTC