[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10498 | 266.00 | 2023-02-02 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 16351 | 422.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-04 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 4896 | 750.00 | 2022-09-04 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-04 | 72 | 6 | 6 | Budget |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
| 6490 | 2743.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-02 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
| 21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-04 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-04 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-05-04 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-02 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-02-02 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-04 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-04 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
Generated 2025-06-03 10:51:12.133 UTC