[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 58 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-05-27 | 72 | 6 | 8 | Budget |
| 18092 | 1909.00 | 2024-03-26 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-06-26 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-04-25 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-26 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-26 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-05-26 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-01-25 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-10-25 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-25 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-26 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-25 | 72 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 1391 | 524.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-02-24 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2025-04-25 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-24 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
Generated 2025-12-24 07:05:02.813 UTC