[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 34 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-11-04 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 02:19:00.337 UTC