[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 9244 | 275.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 32239 | 153.95 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
Generated 2025-06-01 20:40:56.583 UTC