[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 201 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-04 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-09-04 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-04 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-07-05 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-03 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-04 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 2001 | 480.00 | 2022-06-04 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 2190 | 1154.13 | 2022-06-04 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
Generated 2025-06-03 08:56:23.106 UTC