[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28012 | 385.00 | 2024-06-25 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-26 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-09-25 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-08-26 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-03-25 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-04-25 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-09-24 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-25 | 72 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-26 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-09-25 | 72 | 6 | 7 | Budget |
| 17803 | 661.00 | 2023-08-26 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-07-26 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-01-24 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-02-23 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-10-26 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-25 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-07-26 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-10-26 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-09-25 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-23 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-26 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-26 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-03-26 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2023-07-26 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-26 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-06-26 | 72 | 6 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-08-26 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-11-25 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-04-25 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-24 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-07-26 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2022-09-25 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-25 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-03-26 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-02-23 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-05-26 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 37024 | 496.00 | 2025-01-24 | 72 | 6 | 13 | Actual |
| 2512 | 380.00 | 2022-06-26 | 72 | 6 | 4 | Budget |
| 14760 | 368.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-11-26 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-26 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-08-26 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-25 | 72 | 6 | 13 | Actual |
| 18000 | 377.00 | 2023-08-26 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-23 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2023-09-25 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-05-26 | 72 | 6 | 5 | Budget |
| 10036 | 610.18 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-03-26 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2022-11-26 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 3634 | 380.00 | 2022-07-26 | 72 | 6 | 4 | Budget |
| 34936 | 484.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-25 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-06-26 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2023-11-26 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
Generated 2025-05-26 02:55:02.990 UTC