[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 89 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20561 | 6.08 | 2024-05-26 | 72 | 6 | 12 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-09-24 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-07-25 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-24 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 264 | 380.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2023-07-25 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-12-25 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-24 | 72 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-10-25 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2023-02-24 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2023-03-27 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2023-01-25 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2024-05-26 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-24 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-09-24 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-24 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-06-26 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-25 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-10-25 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2023-02-24 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-25 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-25 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2023-05-27 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-26 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-26 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-04-25 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-01-25 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-25 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2024-04-25 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-26 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-07-25 | 72 | 6 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-25 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-05-27 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-12-25 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2025-01-24 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-27 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-27 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-02-24 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
Generated 2025-12-24 06:56:56.777 UTC