[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 222 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-02-28 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-29 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-08-31 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 35029 | 269.00 | 2024-12-29 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-29 | 72 | 6 | 5 | Budget |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-12-29 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 13081 | 387.00 | 2023-03-31 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 22631 | 482.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-01-29 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-01-29 | 72 | 6 | 11 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 15527 | 1874.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-31 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-28 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-07-31 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-29 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
Generated 2025-05-30 23:49:17.914 UTC