[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25075 | 225.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2022-09-24 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-24 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-06-25 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-25 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-09-24 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 17383 | 72.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 7936 | 281.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 8733 | 1000.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-25 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-03-24 | 72 | 6 | 12 | Actual |
Generated 2025-05-24 06:58:42.376 UTC