[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 91 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-24 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2025-04-25 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-25 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-02-24 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-26 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 07:18:02.675 UTC