[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 248 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16351 | 422.04 | 2023-12-09 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-09-08 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-01-08 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-06-08 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-05-11 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2025-02-07 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2025-01-07 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-10-07 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-02-08 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-05-11 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-11-07 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-12-09 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-06-08 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-11-08 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-04-10 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-01-08 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-04-10 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-09-08 | 72 | 6 | 8 | Budget |
| 8593 | 731.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-04-09 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-02-08 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-09-07 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2023-02-08 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-09-08 | 72 | 6 | 5 | Budget |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-10-08 | 72 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-07-09 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-06-08 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-08-08 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-11-08 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-06-07 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
| 28514 | 756.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2022-11-08 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-02-08 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-11-08 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-11-07 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2023-03-10 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-10-08 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2024-03-09 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-10-07 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-02-07 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 17383 | 72.04 | 2024-01-08 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2024-11-07 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-11-07 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-12-09 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-05-10 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2023-01-08 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-11-08 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-08-08 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2023-01-08 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-09-08 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-06-08 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-02-08 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-09-08 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 28955 | 172.04 | 2024-12-08 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-07-08 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-05-11 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-10 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2023-03-10 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-03-09 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-08-08 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 29788 | 1470.81 | 2025-01-07 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-09-08 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-08-07 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-06-08 | 72 | 6 | 4 | Budget |
Generated 2025-11-07 13:56:40.254 UTC