[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14760 | 368.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-20 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-07-21 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-20 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-20 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2023-07-21 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-08-20 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-12-21 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-21 | 72 | 6 | 5 | Budget |
| 31417 | 587.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-07-21 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 1065 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-20 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-20 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-21 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-19 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-20 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2024-12-20 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-20 | 72 | 6 | 8 | Budget |
| 22156 | 1687.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-20 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-20 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-01-18 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-20 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-20 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-20 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-05-20 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-20 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-20 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-19 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-18 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-20 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 24045 | 322.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-20 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-19 | 72 | 6 | 13 | Actual |
Generated 2025-06-19 07:00:41.274 UTC