[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16772 | 903.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-21 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2024-06-23 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-22 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-09-21 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-04-23 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-22 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-06-24 | 72 | 6 | 8 | Budget |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-02-21 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2023-02-21 | 72 | 6 | 7 | Budget |
| 38174 | 245.12 | 2025-09-21 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-08-22 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-07-22 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-22 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2025-06-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 20445 | 66.72 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-11-21 | 72 | 6 | 3 | Budget |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-11-21 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-11-20 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-05-24 | 72 | 6 | 8 | Budget |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-09-20 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
Generated 2025-12-21 06:25:51.261 UTC