[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 405 | 280.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 36589 | 1416.26 | 2025-07-08 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-08-06 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-10-06 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-01-07 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 4754 | 380.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-05-09 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-04-08 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-08-07 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 30082 | 978.44 | 2025-01-06 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-10 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 35439 | 1690.51 | 2025-06-07 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2024-03-08 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-05-10 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 878 | 156.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
Generated 2025-11-06 07:35:44.880 UTC