[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-05-03 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 10827 | 120.00 | 2023-07-02 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-06-01 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-06-01 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-07-02 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 33786 | 1341.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-07-02 | 72 | 6 | 5 | Budget |
Generated 2025-10-31 08:34:24.414 UTC