[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-06-01 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-02 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-07-02 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-08-01 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-09-01 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 26862 | 314.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-06-01 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-07-02 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-09-01 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-09-01 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-08-01 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 21655 | 223.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
Generated 2025-11-01 00:19:11.578 UTC