[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 156 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-06 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-06 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-06 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-06 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2022-10-06 | 72 | 6 | 7 | Budget |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-08-06 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
Generated 2025-06-06 01:21:36.418 UTC