[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3120 | 561.00 | 2022-07-13 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-12 | 72 | 6 | 7 | Budget |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-11 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-10 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-05-11 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-08-12 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-02-10 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-13 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-13 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
Generated 2025-06-11 11:03:27.702 UTC