[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9708 | 261.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-25 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-11-25 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-25 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-06-26 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2022-10-26 | 72 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 23041 | 174.00 | 2024-01-24 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-08-26 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-06-26 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-26 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-09-25 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-24 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-26 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-12-24 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-08-26 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-24 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-11-25 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2024-11-25 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-10-26 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-25 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2023-09-25 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-24 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-09-25 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-05-26 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-09-24 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-04-25 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 24877 | 295.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-04-25 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2023-10-26 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-25 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-04-25 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2023-09-25 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-09-25 | 72 | 6 | 4 | Budget |
| 3119 | 480.00 | 2022-06-26 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2022-07-26 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-04-25 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2022-11-26 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-02-23 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-11-25 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 17499 | 2.89 | 2023-07-26 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-05-26 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2022-07-26 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-04-25 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-09-25 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-11-26 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-26 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-08-26 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-24 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 24665 | 1339.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
Generated 2025-05-25 12:51:54.648 UTC