[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 180 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-01 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-07-31 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-01 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-30 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-02-29 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-02 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-02 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 11480 | 1326.00 | 2023-03-01 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
Generated 2025-05-31 15:48:19.363 UTC