[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 91 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-10 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-12 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-12 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-11 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-13 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-12 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-01-10 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-12 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-12 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2024-09-11 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 39328 | 1462.68 | 2025-04-12 | 72 | 6 | 13 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-11 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
Generated 2025-06-11 07:09:23.525 UTC