[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2023-01-25 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 19096 | 1318.00 | 2024-04-25 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-24 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-26 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-26 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-26 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-09-24 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2024-01-25 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-09-24 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2024-01-25 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-03-26 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-06-27 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-09-24 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-25 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-24 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-12-25 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2025-05-26 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-27 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-03-27 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2024-06-26 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-10-25 | 72 | 6 | 5 | Budget |
| 7470 | 219.00 | 2023-05-27 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-27 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 22448 | 40.12 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2023-06-27 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-27 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-09-24 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2025-01-24 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
Generated 2025-12-24 07:21:14.250 UTC