[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 54 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-10-24 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-06-26 | 72 | 6 | 7 | Budget |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-24 | 72 | 6 | 8 | Budget |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-24 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-25 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-09-23 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 3635 | 197.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 22156 | 1687.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-07-24 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
Generated 2025-12-24 03:57:19.755 UTC