[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 52 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-08-23 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-22 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2025-07-23 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2025-06-24 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 15435 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-24 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2025-06-24 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
Generated 2025-12-22 21:11:41.444 UTC