[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 12 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-05-25 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 22751 | 335.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-24 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-08-25 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-04-24 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2022-11-25 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 24045 | 322.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-05-25 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
Generated 2025-05-24 04:57:24.751 UTC