[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 32 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-23 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-24 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-06-24 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 1862 | 550.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-24 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-08-23 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-24 | 72 | 6 | 6 | Actual |
Generated 2025-12-22 20:20:36.517 UTC