[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-26 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-07-28 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-06-28 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-28 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-09-26 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-02-25 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-26 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-04-27 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-28 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-03-28 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-04-27 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-05-28 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-07-27 | 72 | 6 | 13 | Actual |
| 4102 | 380.00 | 2022-07-28 | 72 | 6 | 6 | Budget |
| 33666 | 452.00 | 2024-11-27 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-28 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-25 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-27 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-26 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-27 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-08-27 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-01-26 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-26 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2022-12-26 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-28 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-27 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-27 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-07-28 | 72 | 6 | 7 | Budget |
| 2978 | 550.00 | 2022-06-28 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-04-27 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-05-28 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-02-25 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-26 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-09-27 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-27 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-27 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-26 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-03-28 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-07-28 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-04-26 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-11-28 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-04-27 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-06-28 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-26 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-05-28 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-05-28 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-10-28 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-02-25 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-02-25 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2022-12-26 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-03-28 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-27 | 72 | 6 | 13 | Actual |
| 30504 | 880.00 | 2024-08-27 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-08-28 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-02-25 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-28 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-08-27 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-25 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-10-28 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-28 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2023-09-27 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-28 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-26 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2023-12-26 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-04-27 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-11-27 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-25 | 72 | 6 | 5 | Actual |
Generated 2025-05-28 01:37:14.692 UTC