[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 114 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-02 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 1205 | 131.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-04 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-01-02 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 07:07:40.274 UTC