[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 14 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-02 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-03 02:00:41.206 UTC