[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 15 < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-05-26 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-25 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-08-25 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2025-02-23 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-12-24 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-08-25 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-09-24 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-24 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-06-26 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
Generated 2025-12-24 06:23:35.019 UTC