[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 05:45:17.971 UTC