[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 70 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-10-05 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
Generated 2026-01-04 14:19:55.208 UTC