[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 31 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-06-05 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 9244 | 275.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-06-05 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-07-06 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 12280 | 1401.11 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-07 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
Generated 2025-11-04 13:16:40.296 UTC