[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 17 < SKIP 250 > < TAKE 125 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-09-23 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 12:19:46.364 UTC