[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 251 > < TAKE 248 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24784 | 55.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-11 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2023-03-10 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-08-08 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-10-08 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2025-05-10 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-01-08 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-04-10 | 72 | 6 | 3 | Budget |
| 32541 | 445.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-05-10 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-07-09 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-11-08 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
| 25724 | 959.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-09-08 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-06-08 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-07-09 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-12-09 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2024-05-10 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-10-08 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-08-08 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-02-08 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-07-08 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-09-07 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-05-10 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-08-07 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-08-08 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2024-02-08 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-01-08 | 72 | 6 | 6 | Budget |
| 22275 | 1432.93 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-01-07 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-01-08 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
| 27072 | 1484.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-01-07 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2023-02-08 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-09-08 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-03-10 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2023-04-10 | 72 | 6 | 6 | Budget |
| 28955 | 172.04 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-06-08 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2025-01-07 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-04-09 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-02-08 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-03-10 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-02-07 | 72 | 6 | 7 | Actual |
Generated 2025-11-07 13:56:18.189 UTC