[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 64 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-22 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 35876 | 843.37 | 2025-07-22 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-21 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
Generated 2025-12-21 22:20:59.181 UTC