[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 247 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-01 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-01-30 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-09-01 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-01 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2024-09-30 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-10-01 | 72 | 6 | 4 | Budget |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 31630 | 399.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-01 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-10-31 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-01 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-01-30 | 72 | 6 | 11 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-01 | 72 | 6 | 3 | Actual |
Generated 2025-05-31 20:51:22.588 UTC