[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 4 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
Generated 2026-01-04 02:29:07.648 UTC