[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 64 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2025-04-24 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-23 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2023-05-26 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 37738 | 1438.99 | 2025-09-23 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 22275 | 1432.93 | 2024-07-23 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-24 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-05-25 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2025-04-24 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-03-26 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-10-24 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-23 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
Generated 2025-12-23 12:26:45.266 UTC