[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 124 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12749 | 650.00 | 2023-04-02 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 10174 | 106.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-02 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-03-01 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 23:43:17.171 UTC