[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 6019 | 750.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2025-06-05 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-11-04 | 72 | 6 | 5 | Budget |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-11-04 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 29378 | 962.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-10-04 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 02:06:35.247 UTC