[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-05-24 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-07-24 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-06-24 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-23 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-05-24 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-05-24 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 13534 | 1018.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-24 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-09-23 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-10-24 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-10-24 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-05-24 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-08-24 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-04-23 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
Generated 2025-05-23 13:51:35.777 UTC