[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 23 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29285 | 790.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-19 | 72 | 6 | 6 | Budget |
| 33457 | 397.58 | 2025-05-20 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-21 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-17 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-06-21 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2025-02-17 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-11-17 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 9848 | 531.00 | 2023-07-19 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-21 | 72 | 6 | 7 | Budget |
| 37738 | 1438.99 | 2025-09-18 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-11-18 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-03-20 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-08-19 | 72 | 6 | 12 | Actual |
| 32754 | 698.00 | 2025-05-20 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-18 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-12-18 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-10-18 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-20 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-10-19 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-18 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-17 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-05-21 | 72 | 6 | 5 | Budget |
| 5224 | 350.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-19 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-19 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-10-19 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-21 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2025-02-17 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-10-19 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-11-17 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-03-21 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-06-21 | 72 | 6 | 6 | Budget |
| 6490 | 2743.00 | 2023-04-20 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-18 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-09-17 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2023-01-19 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-11-18 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-04-19 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-19 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2023-04-20 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-11-18 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2023-05-21 | 72 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-11-18 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-19 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-19 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-21 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2025-05-20 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-09-18 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2023-02-18 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-01-19 | 72 | 6 | 7 | Budget |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-11-18 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-18 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2024-05-20 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-20 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-04-20 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-10-19 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-09-18 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-19 | 72 | 6 | 6 | Budget |
Generated 2025-12-18 13:20:11.628 UTC