[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 95 < SKIP 125 > < TAKE 248 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
Generated 2026-01-04 04:46:12.515 UTC