[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20865 | 262.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-20 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-20 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-22 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-12-20 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-20 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 15938 | 264.00 | 2024-01-20 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-19 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-03-21 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-19 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-21 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-20 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-06-22 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 6677 | 470.79 | 2023-04-21 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-20 | 72 | 6 | 4 | Budget |
| 29165 | 218.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-11-19 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-09-18 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-21 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-08-20 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-09-19 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2025-06-21 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-20 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-20 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-12-20 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-09-19 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-07-20 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-09-18 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-10-20 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-05-21 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-07-20 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-01-20 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 10965 | 750.00 | 2023-08-20 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2023-01-20 | 72 | 6 | 3 | Budget |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-19 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 7141 | 480.00 | 2023-05-22 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2024-01-20 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 1065 | 650.00 | 2022-11-19 | 72 | 6 | 8 | Budget |
Generated 2025-12-19 19:33:23.530 UTC