[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-07-05 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-07-05 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
Generated 2025-11-04 01:44:35.535 UTC