[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20865 | 262.00 | 2024-06-20 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-20 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2023-04-20 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-12-18 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-06-20 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-17 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-12-18 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-05-20 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-02-18 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 16559 | 415.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 28955 | 172.04 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2023-06-21 | 72 | 6 | 4 | Budget |
| 26235 | 3423.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2024-03-20 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 17182 | 1449.59 | 2024-02-18 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-09-18 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-10-19 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-18 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-10-18 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-11-18 | 72 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-05-21 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2024-06-20 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2025-06-20 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-07-19 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-19 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-04-20 | 72 | 6 | 7 | Budget |
| 37116 | 191.00 | 2025-09-18 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2023-02-18 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-19 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-04-19 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-20 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-07-19 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-18 | 72 | 6 | 7 | Actual |
Generated 2025-12-19 03:59:45.502 UTC