[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 221 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 31630 | 399.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-01 | 72 | 6 | 7 | Budget |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-02 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
Generated 2025-06-02 18:38:15.161 UTC