[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 3 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2023-04-26 | 72 | 6 | 7 | Budget |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-02-24 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2023-06-27 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-26 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-10-25 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-10-25 | 72 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 09:43:36.233 UTC