[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 2 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3120 | 561.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 24045 | 322.00 | 2024-09-19 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2025-03-22 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-08-21 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-07-20 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 3447 | 259.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2025-01-20 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-10-21 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2025-05-22 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-07-21 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-20 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-20 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-11-19 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-07-21 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2025-04-21 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-19 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-20 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-22 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2025-06-22 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-08-21 | 72 | 6 | 3 | Budget |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-20 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-21 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-08-21 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-21 | 72 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-10-20 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-06-22 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-09-20 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
Generated 2025-12-21 00:53:13.830 UTC