[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 205 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-11-30 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-01-29 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 10497 | 650.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 33786 | 1341.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-28 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-28 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-29 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2022-12-29 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-01 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-31 | 72 | 6 | 4 | Budget |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 8592 | 380.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
Generated 2025-05-31 01:02:24.741 UTC