[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20033 | 247.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-21 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-09-20 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 20773 | 210.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-22 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-19 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-09-20 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-04-21 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-02-19 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2025-05-22 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2025-05-22 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-20 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2023-06-23 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-21 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-09-20 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2025-01-20 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-21 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-08-21 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-21 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-10-21 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-21 | 72 | 6 | 7 | Budget |
| 1532 | 321.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-20 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-21 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-02-19 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-08-21 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-11-20 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-21 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-10-21 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-20 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-07-21 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-11-20 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-08-21 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2025-03-22 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-08-21 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-22 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-11-20 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2025-01-20 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-20 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-21 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-21 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-09-20 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-11-20 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-07-21 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-22 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-07-21 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-06-22 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-20 | 72 | 6 | 13 | Actual |
| 18211 | 2789.01 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-20 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-09-20 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-06-22 | 72 | 6 | 11 | Actual |
Generated 2025-12-21 01:50:49.370 UTC