[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 144 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-01-29 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-31 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 22631 | 482.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-29 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-08-31 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-30 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
Generated 2025-05-30 06:04:04.038 UTC