[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 275 > < TAKE 120 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
Generated 2025-06-02 11:18:17.066 UTC