[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2022-06-19 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-19 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-19 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-19 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-19 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-19 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-19 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-18 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-20 | 72 | 6 | 3 | Budget |
| 13081 | 387.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-19 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-20 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-17 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-06-19 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-08-19 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-17 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-06-19 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-19 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-19 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-19 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-19 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-19 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-19 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-19 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-19 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-19 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-17 | 72 | 6 | 4 | Budget |
| 33043 | 1924.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-19 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-19 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-19 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-19 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2022-10-19 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-19 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-19 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-19 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-18 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-18 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-09-19 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-19 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-20 | 72 | 6 | 7 | Budget |
| 20653 | 735.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-19 | 72 | 6 | 3 | Budget |
| 28224 | 1166.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 16351 | 422.04 | 2023-07-20 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-10-19 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-05-19 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2022-08-19 | 72 | 6 | 4 | Budget |
| 6349 | 591.00 | 2022-10-19 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-19 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-20 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-17 | 72 | 6 | 8 | Actual |
Generated 2025-06-19 01:34:31.311 UTC