[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 155 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-09-07 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-05-09 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-05-09 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 2189 | 650.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-07-08 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-03-08 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-07-08 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-08-07 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 15527 | 1874.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-11-07 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-03-08 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-08-07 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-10-07 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
Generated 2025-11-06 19:00:34.329 UTC