[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-05-27 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-26 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-27 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-06-27 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-04-25 | 72 | 6 | 13 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-26 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-09-24 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-10-25 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
Generated 2025-12-24 05:58:42.126 UTC