[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 122 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-04 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 8592 | 380.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-02 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-07-05 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2022-09-04 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-04 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 09:44:43.796 UTC