[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 6 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2023-03-24 | 72 | 6 | 5 | Budget |
| 29378 | 962.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-10-21 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 17062 | 536.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-04-23 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-07-21 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 9382 | 480.00 | 2023-07-22 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2023-06-24 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-09-20 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-08-22 | 72 | 6 | 7 | Budget |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-09-21 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-08-22 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-08-22 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 1204 | 200.00 | 2022-12-22 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-23 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-09-21 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2024-05-23 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-10-22 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-08-22 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 2979 | 431.00 | 2023-01-22 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-22 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-10-22 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-08-22 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-23 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-21 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-21 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-08-22 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 7002 | 645.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 28955 | 172.04 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-22 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2023-06-24 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-06-23 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-10-22 | 72 | 6 | 6 | Budget |
| 14166 | 4714.81 | 2023-11-21 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
| 11621 | 650.00 | 2023-09-21 | 72 | 6 | 5 | Budget |
| 11950 | 380.00 | 2023-09-21 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-12-22 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-09-21 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-04-22 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2023-07-22 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-22 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
Generated 2025-12-21 06:24:59.462 UTC