[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 4 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-22 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-08-23 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 1862 | 550.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-22 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-23 | 72 | 6 | 8 | Actual |
Generated 2025-12-22 04:51:53.906 UTC