[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 28 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-24 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-23 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-26 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 4428 | 857.16 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-06-25 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2023-05-26 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-07-24 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-09-23 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 22:11:04.049 UTC