[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 22 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37024 | 496.00 | 2025-08-22 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-20 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-09-21 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-20 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-23 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-05-24 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2023-05-24 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-12-21 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-10-22 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2023-06-24 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-11-21 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-10-22 | 72 | 6 | 13 | Actual |
Generated 2025-12-21 13:35:30.823 UTC