[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 270 > < TAKE 384 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 38677 | 107.00 | 2025-04-05 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 33163 | 863.22 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-05 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-05 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-04 03:37:48.415 UTC