[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-23 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-09-21 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-20 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 26770 | 373.19 | 2024-11-20 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-24 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-10-22 | 72 | 6 | 3 | Budget |
| 18714 | 143.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-22 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-07-22 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-24 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-24 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 9847 | 1000.00 | 2023-07-22 | 72 | 6 | 7 | Budget |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-06-23 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-21 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
Generated 2025-12-22 02:38:59.203 UTC