[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-09-03 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-08-03 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 33337 | 120.97 | 2025-04-04 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 23848 | 340.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-07-04 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 17710 | 285.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-09-03 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-06-03 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-07-04 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
Generated 2025-11-02 14:56:10.078 UTC