[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 44 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-08-22 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-22 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-12-22 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-24 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-22 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-09-21 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-22 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-21 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-09-21 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-04-23 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-23 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-01-22 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-07-22 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 4895 | 1444.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-05-24 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-10-22 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-22 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-07-22 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-22 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2025-04-22 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-07-22 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-08-21 | 72 | 6 | 3 | Actual |
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2023-03-24 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-23 | 72 | 6 | 13 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-07-22 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-07-21 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-22 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2023-07-22 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-10-22 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-09-20 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-21 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-09-21 | 72 | 6 | 8 | Actual |
Generated 2025-12-21 10:40:17.374 UTC