[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 112 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-06-21 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-06-21 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-05-21 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 3119 | 480.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-03-20 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-21 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-04-20 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-21 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 12091 | 1820.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 28422 | 106.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-10-21 | 72 | 6 | 7 | Budget |
| 5364 | 1251.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-21 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-10-21 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-08-21 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-07-21 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-08-21 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-05-20 | 72 | 6 | 13 | Actual |
Generated 2025-05-20 22:34:52.588 UTC