[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 261 > < TAKE 448 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 737 | 244.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 4102 | 380.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 21152 | 2479.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
Generated 2025-06-03 01:07:29.526 UTC