[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 252 > < TAKE 248 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-12-08 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-10-07 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-09-08 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2024-05-10 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-08-08 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-04-09 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-10-08 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-03-10 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2025-05-10 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 13950 | 272.00 | 2023-10-08 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-10-07 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-11-08 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-12-08 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-03-10 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-07-09 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-06-07 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-11-07 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-01-08 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-08 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-08-08 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-03-10 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-11-07 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-02-08 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-07-09 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-07-09 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-09-07 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-03-09 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-09-08 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-01-07 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-06-08 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-08-08 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-08-07 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-01-08 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-09-08 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-09-08 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-06-08 | 72 | 6 | 13 | Actual |
| 6489 | 1400.00 | 2023-03-10 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 264 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-01-07 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-04-10 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-09-08 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2023-01-08 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-08-08 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
| 8593 | 731.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-01-07 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-07-08 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-06-08 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-03-10 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 37618 | 761.00 | 2025-08-08 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-05-10 | 72 | 6 | 13 | Actual |
| 32239 | 153.95 | 2025-03-09 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-05-11 | 72 | 6 | 3 | Budget |
Generated 2025-11-07 14:16:33.412 UTC