[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 74 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-11-05 | 72 | 6 | 4 | Budget |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 16970 | 73.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-05-07 | 72 | 6 | 8 | Budget |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-06-07 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 13:35:11.897 UTC