[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 129 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 23453 | 109.27 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-06-07 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-08-07 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-10 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2025-05-09 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-02-06 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-05-09 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2023-05-10 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-03-08 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-08-07 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 22539 | 1.82 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-09-07 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-06 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2025-03-08 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-09-07 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
Generated 2025-11-06 16:51:47.361 UTC