[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4567 | 104.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-04-09 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-05-09 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-03-08 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 10826 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-01-06 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2022-12-08 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-02-07 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-06-07 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-09 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-09-07 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-07-08 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-11-07 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-07-08 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-01-07 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 2001 | 480.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2025-05-09 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2023-04-09 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-08-07 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-05-10 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-01-06 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-02-07 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-06-07 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-05-09 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-03-09 | 72 | 6 | 8 | Budget |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 34816 | 749.00 | 2025-06-07 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-07-08 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-02-06 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 37236 | 897.00 | 2025-08-07 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-07 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
Generated 2025-11-06 17:37:48.594 UTC