[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 57 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-25 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-10-24 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-06-26 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-24 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-05-26 | 72 | 6 | 8 | Budget |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 16:44:25.669 UTC