[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 93 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35967 | 192.00 | 2025-08-23 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-23 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 14457 | 2.89 | 2023-11-22 | 72 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-23 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-07-23 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 31088 | 641.20 | 2025-03-24 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-08-23 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-24 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-23 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2023-05-25 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-23 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-05-25 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2025-05-24 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-09-22 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-02-21 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-05-24 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-09-22 | 72 | 6 | 6 | Budget |
| 12279 | 850.00 | 2023-09-22 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2025-04-23 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-23 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2023-04-24 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-25 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-25 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2025-05-24 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-23 | 72 | 6 | 8 | Budget |
| 5692 | 398.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-23 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-07-23 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-25 | 72 | 6 | 3 | Budget |
| 34607 | 183.74 | 2025-06-24 | 72 | 6 | 12 | Actual |
| 11951 | 587.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-11-22 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-07-23 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-24 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2023-06-25 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-23 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-10-23 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-10-23 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-24 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-23 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-25 | 72 | 6 | 6 | Budget |
| 6816 | 200.00 | 2023-05-25 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2025-05-24 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-10-23 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 3772 | 224.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-06-24 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 12608 | 348.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-09-22 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-05-24 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-08-23 | 72 | 6 | 6 | Actual |
Generated 2025-12-22 06:44:30.135 UTC