[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 136 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-14 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-12 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-13 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-14 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-13 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-12 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-11-12 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-02-11 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-14 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-13 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-13 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-11 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-13 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-13 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-08-13 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-04-13 | 72 | 6 | 3 | Budget |
Generated 2025-06-12 04:04:13.481 UTC