[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 91 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2025-06-24 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-23 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-07-23 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-23 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-02-21 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-08-23 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-09-22 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-22 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-23 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-08-23 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2023-07-23 | 72 | 6 | 4 | Budget |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-05-24 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-23 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 25604 | 1.00 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-09-22 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-24 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-10-23 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
Generated 2025-12-22 04:23:55.547 UTC