[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 271 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36086 | 468.00 | 2025-01-29 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-05-31 | 72 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2023-12-29 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-30 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-03-31 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-31 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-28 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-01-29 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-01-29 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-01 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-01-29 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
Generated 2025-05-30 12:35:31.134 UTC