[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 199 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-06-23 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-02-20 | 72 | 6 | 5 | Budget |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-06-22 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-01-21 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 9245 | 480.00 | 2022-12-21 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-04-22 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
Generated 2025-05-22 05:53:53.104 UTC