[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 260 > < TAKE 96 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 20445 | 66.72 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-02 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 2979 | 431.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 37938 | 2439.10 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-02 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-01 22:19:11.169 UTC