[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 877 | 480.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2025-06-24 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-25 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-09-22 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 6019 | 750.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-22 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-07-23 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-09-22 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-10-23 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-22 08:21:52.199 UTC