[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 4427 | 550.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 34607 | 183.74 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 76 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-06-04 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 2650 | 339.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-06-04 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-07-05 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-07-05 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-01-04 | 72 | 6 | 8 | Actual |
Generated 2025-11-03 09:49:02.686 UTC