[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 41 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30702 | 214.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-26 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-27 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2023-03-27 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-12-25 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-09-24 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-24 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-26 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-02-24 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-06-27 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-06-26 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-01-24 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-26 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-02-24 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-26 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2024-04-25 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-09-24 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-05-26 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-24 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-25 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-07-25 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-24 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-27 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-07-25 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2023-04-26 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 77 | 153.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-08-25 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2023-06-27 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-24 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-09-24 | 72 | 6 | 5 | Budget |
Generated 2025-12-24 07:29:50.484 UTC