[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 45 < SKIP 65 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-25 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-05-26 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-10-24 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-05-26 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-08-24 | 72 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-24 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-09-23 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
Generated 2025-12-23 11:56:01.600 UTC