[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 69 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2023-06-06 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 4428 | 857.16 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-10-04 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-10-04 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-11-04 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 20445 | 66.72 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 26652 | 50.76 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-10-03 | 72 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-05-05 | 72 | 6 | 5 | Actual |
Generated 2026-01-04 02:36:58.622 UTC