[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-20 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-08-20 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-09-19 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-19 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-19 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-21 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-20 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-06-22 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-10-20 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-20 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-19 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-18 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-20 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-07-20 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-22 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2025-05-21 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-12-20 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-20 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
Generated 2025-12-19 19:02:21.369 UTC