[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 30 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
Generated 2026-01-04 05:04:13.928 UTC