[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12280 | 1401.11 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-06-02 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-02 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-08-02 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-09-02 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-09-02 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-02 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-05 | 72 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-10-01 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-04 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-09-02 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-06-01 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-07-03 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-09-02 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-12-03 | 72 | 6 | 11 | Actual |
Generated 2025-11-01 18:43:57.980 UTC