[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 80 < SKIP 156 > < TAKE 124 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36469 | 1200.00 | 2025-08-24 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2025-06-25 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-06-26 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-26 | 72 | 6 | 3 | Budget |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-06-26 | 72 | 6 | 5 | Budget |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-24 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-08-24 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2025-06-25 | 72 | 6 | 13 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-03-26 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-09-23 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-26 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
Generated 2025-12-23 05:07:15.936 UTC