[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 35 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-24 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-08-22 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 12:41:04.214 UTC