[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-01-07 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2025-05-09 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-08 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-06-07 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-06-07 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-03-08 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-03-08 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-08-07 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-02-06 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-05-10 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 24456 | 242.25 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-06 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-09 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 27920 | 994.25 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-12-08 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-08-07 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-07-08 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-06-07 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-01-06 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-03-08 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-08-07 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-04-09 | 72 | 6 | 5 | Budget |
| 1862 | 550.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-09-07 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-03-09 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 10966 | 228.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-05-09 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 25287 | 1613.23 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-07-08 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2023-02-07 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-02-06 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 9058 | 154.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-09 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-09-07 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
Generated 2025-11-06 11:05:55.751 UTC