[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 29 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-09-22 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-05-24 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-24 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 34724 | 646.88 | 2025-06-24 | 72 | 6 | 13 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-10-23 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-23 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-22 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-09-22 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
Generated 2025-12-22 04:13:44.833 UTC