[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-23 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2025-05-24 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-09-22 | 72 | 6 | 5 | Budget |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-06-25 | 72 | 6 | 5 | Budget |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-24 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2025-01-22 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-24 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-05-24 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-23 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
Generated 2025-12-22 09:10:39.369 UTC