[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 22751 | 335.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
Generated 2026-01-04 05:18:47.631 UTC