[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 66 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-10-04 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-11-04 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 02:11:53.961 UTC