[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 56 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-03-24 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-23 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 8593 | 731.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-09-21 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 6490 | 2743.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-22 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-09-20 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-08-22 | 72 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
Generated 2025-12-21 17:54:03.082 UTC