[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 59 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-10-04 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 38058 | 495.45 | 2025-10-04 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-10-04 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
Generated 2026-01-04 02:44:59.602 UTC