[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 95 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 27802 | 692.26 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 19216 | 1782.93 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 4566 | 200.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-05-20 | 72 | 6 | 3 | Budget |
| 15647 | 255.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-08-17 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2025-04-18 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-18 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
Generated 2025-12-17 17:55:56.901 UTC