[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5225 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 35227 | 84.00 | 2025-07-23 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2025-04-23 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-04-23 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-23 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-24 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-09-22 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 7142 | 231.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-23 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 39090 | 358.21 | 2025-10-23 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-23 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-22 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-23 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-25 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-08-23 | 72 | 6 | 3 | Budget |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-23 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-21 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
Generated 2025-12-22 06:56:07.511 UTC