[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38479 | 1618.00 | 2025-09-06 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-06 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-04-08 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-09-06 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2023-03-08 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-05-08 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-02-06 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-04-08 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2023-04-08 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-08-06 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-09-06 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-06 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-09-06 | 72 | 6 | 7 | Budget |
| 33786 | 1341.00 | 2025-05-08 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-06 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-04-08 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-05-09 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-01-06 | 72 | 6 | 7 | Budget |
| 10826 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-05-09 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2024-05-08 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-11-06 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 26862 | 314.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-01-05 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-08-06 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-03-07 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-08-06 | 72 | 6 | 6 | Budget |
| 12609 | 550.00 | 2023-09-06 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-05-08 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-01-06 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-08-06 | 72 | 6 | 13 | Actual |
| 14166 | 4714.81 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-02-05 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-09 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-03-07 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-01-06 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-02-06 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2025-02-05 | 72 | 6 | 12 | Actual |
| 3446 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-08-06 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-04-07 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-09 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2024-04-07 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-04-08 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
Generated 2025-11-05 05:32:15.369 UTC