[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 252 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-06-06 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-06 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 5551 | 550.00 | 2022-09-06 | 72 | 6 | 8 | Budget |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-07 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-06 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-07 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-06 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-06 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-05 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-10-06 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-06 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-09-06 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-07 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
Generated 2025-06-05 22:32:22.729 UTC