[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 92 < SKIP 126 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-10-05 | 72 | 6 | 11 | Actual |
Generated 2026-01-04 04:57:08.379 UTC