[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 64 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 36086 | 468.00 | 2025-07-05 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-07-05 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
Generated 2025-11-03 23:00:18.466 UTC