[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 102 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-07-05 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-05 | 72 | 6 | 8 | Budget |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
Generated 2025-06-03 20:22:08.722 UTC