[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2022-08-25 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 27072 | 1484.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 11622 | 1115.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 13655 | 237.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-09-24 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 3305 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-11-25 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-05-25 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-04-23 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-04-23 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-24 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-24 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 33337 | 120.97 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 10966 | 228.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-25 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 6678 | 550.00 | 2022-09-24 | 72 | 6 | 8 | Budget |
| 11481 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-25 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-03-25 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-24 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-04-23 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-03-25 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2022-09-24 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-07-24 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 22:00:21.210 UTC