[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 49 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-12-13 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-02-11 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-13 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-13 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-13 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-13 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-13 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-12 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-07-14 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-13 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-10-13 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-13 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-12-14 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-05-13 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-11 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
Generated 2025-06-12 12:03:57.003 UTC