[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 7797 | 750.00 | 2023-05-26 | 72 | 6 | 8 | Budget |
| 36086 | 468.00 | 2025-08-24 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2025-05-25 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2023-05-26 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 36788 | 161.40 | 2025-08-24 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-09-23 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 10966 | 228.00 | 2023-08-24 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-24 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2023-06-26 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-08-23 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-23 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-05-25 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2025-04-24 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2025-06-25 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2023-02-23 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-24 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-09-22 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 7003 | 480.00 | 2023-05-26 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2025-05-25 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-07-24 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-08-24 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 24136 | 1958.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2024-01-24 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-24 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-09-23 | 72 | 6 | 6 | Budget |
| 28131 | 672.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 37527 | 487.00 | 2025-09-23 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-24 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-09-23 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-08-24 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2024-02-23 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-08-23 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-24 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-11-23 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-06-26 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-26 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-10-23 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-08-24 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-24 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-08-24 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-24 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-06-26 | 72 | 6 | 8 | Budget |
Generated 2025-12-23 05:28:19.403 UTC