[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 33 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-01 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-04-30 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-29 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-28 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-07-31 | 72 | 6 | 3 | Budget |
| 10175 | 100.00 | 2023-01-29 | 72 | 6 | 3 | Budget |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 9847 | 1000.00 | 2022-12-29 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 20865 | 262.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2024-12-29 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-01-29 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-30 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-28 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-04-30 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-05-31 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-03-31 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-31 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-01 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-04-30 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 34724 | 646.88 | 2024-11-30 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2024-12-29 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
Generated 2025-05-30 06:22:28.856 UTC