[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-08-23 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-23 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-09-22 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-21 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
Generated 2025-12-22 05:36:46.381 UTC