[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 120 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-23 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 1531 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-06-23 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-04-22 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-21 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-04-22 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-02-20 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2023-12-21 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2024-12-21 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 18211 | 2789.01 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
Generated 2025-05-22 03:11:28.678 UTC