[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 137 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2022-10-06 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-06 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 18807 | 316.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 14:12:17.409 UTC