[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 22751 | 335.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
Generated 2026-01-04 05:25:07.390 UTC