[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 194 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-14 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-02-12 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-14 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-13 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-12 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-03-14 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-14 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2023-01-12 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-08-14 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-12 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-12 | 72 | 6 | 7 | Budget |
| 24784 | 55.00 | 2024-04-13 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-12 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-14 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-15 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-14 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-14 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-12 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2024-07-14 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-13 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-02-12 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-15 | 72 | 6 | 7 | Budget |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 12750 | 674.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-02-12 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-12 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
Generated 2025-06-13 04:39:43.138 UTC