[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 86 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9381 | 961.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2023-04-07 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-07-08 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-09-05 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 13:27:48.997 UTC