[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-08-23 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-06-25 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-22 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-22 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-07-23 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 20125 | 605.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-24 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-23 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-23 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-11-22 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-06-24 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
Generated 2025-12-22 08:22:10.614 UTC