[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 52 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-26 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-23 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2023-06-26 | 72 | 6 | 5 | Budget |
| 10175 | 100.00 | 2023-08-24 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
Generated 2025-12-23 05:29:45.903 UTC