[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 200 > < TAKE 512 >
148 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-18 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-08-18 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-12-17 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2025-06-19 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-10-17 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-09-17 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-09-17 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
Generated 2025-12-18 02:07:06.948 UTC