[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 960 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-02 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2023-09-02 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-02 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-01 20:44:14.368 UTC