[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 256 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6817 | 74.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-09-06 | 72 | 6 | 3 | Budget |
| 25724 | 959.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-09-06 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2023-01-06 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-06-08 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-10-06 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2024-01-06 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2023-02-06 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-11-06 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-06-07 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-08-06 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-08-06 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-05-07 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-11-06 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-11-06 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2023-04-08 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-03-07 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2024-01-06 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-06 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-08-06 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-02-06 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-07-08 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-02-06 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2023-01-06 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-11-06 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-08-06 | 72 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-10-06 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-06-07 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-03-08 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-02-06 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-07-08 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-11-06 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-10-06 | 72 | 6 | 13 | Actual |
| 32661 | 345.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-11-06 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-06-08 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2023-02-06 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-12-06 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2025-08-06 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-07-08 | 72 | 6 | 13 | Actual |
Generated 2026-01-05 08:34:39.750 UTC