[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 38479 | 1618.00 | 2025-10-22 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-07-22 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-08-22 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-22 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-10-22 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
Generated 2025-12-22 00:49:53.855 UTC