[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 252 > < TAKE 124 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39328 | 1462.68 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 2328 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-07-05 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-06-04 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 26981 | 608.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 11480 | 1326.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-07-05 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
Generated 2025-11-03 11:29:43.646 UTC