[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 117 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-02 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
Generated 2025-06-03 17:30:40.222 UTC