[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-24 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-09-23 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-09-23 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-10-23 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-24 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2025-06-25 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 07:14:44.044 UTC