[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 17 < SKIP 190 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-10-04 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
Generated 2026-01-04 03:15:28.679 UTC