[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-06-02 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-07-03 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-09-02 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 15647 | 255.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-05-04 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-07-03 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-06-02 | 72 | 6 | 7 | Budget |
| 21473 | 92.25 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
Generated 2025-11-01 06:54:44.305 UTC