[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 63 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
Generated 2026-01-04 05:25:19.287 UTC