[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 70 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10826 | 380.00 | 2023-08-22 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-08-21 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-22 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-10-22 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-22 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
Generated 2025-12-21 21:00:45.622 UTC