[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-27 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-10-25 | 72 | 6 | 7 | Budget |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-25 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
Generated 2025-12-24 07:50:06.609 UTC