[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 251 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 10827 | 120.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 34724 | 646.88 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 16467 | 1.82 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
Generated 2025-11-03 17:27:43.541 UTC