[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 80 < SKIP 32 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-10-04 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 11622 | 1115.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2023-06-06 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 15938 | 264.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 03:52:22.949 UTC