[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 121 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-02-22 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 12280 | 1401.11 | 2023-02-22 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-06-24 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 8920 | 2013.24 | 2022-11-25 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-23 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 28514 | 756.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-04-24 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-07-24 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-25 | 72 | 6 | 3 | Budget |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-24 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-09-23 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-11-25 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 04:03:07.893 UTC