[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 7 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-08-20 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-10-21 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-10-21 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-21 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-20 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-20 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-22 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-09-20 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-08-21 | 72 | 6 | 4 | Budget |
| 14548 | 1205.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-05-22 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-07-20 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-07-21 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-21 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-21 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2025-03-22 | 72 | 6 | 13 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-09-19 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-20 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-11-20 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-08-21 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-05-22 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-21 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-10-20 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-07-21 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2023-06-23 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-21 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-20 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-20 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-19 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 02:20:01.890 UTC