[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-07-02 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-09-01 | 72 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 736 | 550.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-08-01 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-02 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 12749 | 650.00 | 2023-09-01 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-07-02 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-09-01 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-08-01 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-07-02 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-08-01 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-06-01 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-06-01 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 33878 | 1033.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
Generated 2025-10-31 17:21:58.698 UTC