[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 2 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5364 | 1251.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-24 | 72 | 6 | 7 | Budget |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-23 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-22 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-06-23 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
Generated 2025-12-21 07:11:58.064 UTC