[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 133 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-07-31 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-31 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-08-31 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-30 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-31 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
Generated 2025-05-30 06:16:19.531 UTC