[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38174 | 245.12 | 2025-09-19 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-07-20 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-07-20 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-19 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-11-19 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2025-05-21 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-08-20 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-09-19 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-06-22 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2023-07-20 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-19 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-09-19 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-09-19 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-18 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-21 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-20 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-20 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 3772 | 224.00 | 2023-02-19 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-07-20 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-21 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2023-02-19 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-10-20 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-08-20 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-11-18 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 8733 | 1000.00 | 2023-06-22 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2023-04-21 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-21 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2023-06-22 | 72 | 6 | 4 | Budget |
| 5364 | 1251.00 | 2023-03-22 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-19 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-08-20 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-21 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-20 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-20 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-19 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-20 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-10-20 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-12-20 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-03-21 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-19 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-05-22 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-08-20 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-20 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-01-20 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-02-19 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-21 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 25941 | 405.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
Generated 2025-12-19 14:03:15.749 UTC