[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 165 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-06 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-12-07 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-12-07 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 18:19:00.805 UTC