[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 7471 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-10-23 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-22 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 7470 | 219.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-09-22 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-07-23 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-09-22 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-22 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-23 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-05-25 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2023-06-25 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-10-23 | 72 | 6 | 5 | Budget |
| 3771 | 750.00 | 2023-02-22 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-25 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-07-23 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-24 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-23 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 27683 | 751.84 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2023-04-24 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-22 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-03-24 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-06-24 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-23 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-22 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2023-07-23 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-06-25 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-10-23 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-24 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-09-22 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-08-23 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-08-23 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 9059 | 200.00 | 2023-07-23 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
Generated 2025-12-22 06:11:15.661 UTC