[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 192 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-30 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 36086 | 468.00 | 2025-01-29 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-03-30 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-10-30 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2022-12-01 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-28 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-30 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
Generated 2025-05-30 11:04:03.539 UTC