[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 88 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-06-26 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-07-25 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-06-27 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-24 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-27 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-27 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-25 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-25 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-07-25 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-26 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-27 | 72 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-25 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-02-24 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-25 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-25 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-09-24 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 4755 | 480.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-05-26 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2023-04-26 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
Generated 2025-12-24 06:18:38.194 UTC