[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 90 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
Generated 2025-06-02 10:00:20.359 UTC