[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 271 > < TAKE 512 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 22275 | 1432.93 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-03 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 17062 | 536.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-03 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-02 09:35:46.503 UTC