[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 52 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-25 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2023-01-25 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-25 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-26 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-24 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-06-27 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-04-25 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 33574 | 401.26 | 2025-05-26 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
Generated 2025-12-24 07:54:26.667 UTC