[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24456 | 242.25 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-07-31 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-07-31 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 21152 | 2479.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 5363 | 1400.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-07-01 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-07-31 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-07-01 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-08-31 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-07-31 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-07-01 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-05-31 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-08-31 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 19532 | 1.00 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-05-31 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-07-01 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-08-31 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-08-31 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 27683 | 751.84 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 9058 | 154.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-07-01 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-08-31 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-07-01 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-12-01 | 72 | 6 | 12 | Actual |
Generated 2025-10-30 19:03:29.382 UTC