[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 13222 | 750.00 | 2023-03-31 | 72 | 6 | 7 | Budget |
| 15435 | 1.82 | 2023-05-31 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-30 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-28 | 72 | 6 | 7 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-05-31 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-01-29 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-06-30 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 18412 | 243.32 | 2023-08-31 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-01 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-03-31 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-29 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-09-30 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-05-31 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-05-30 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-03-31 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2023-12-29 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-04-30 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 12609 | 550.00 | 2023-03-31 | 72 | 6 | 4 | Budget |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2023-08-31 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-01-29 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-30 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 20125 | 605.00 | 2023-10-31 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-07-31 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-28 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-07-31 | 72 | 6 | 6 | Budget |
| 3771 | 750.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 8733 | 1000.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-31 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-10-31 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-04-29 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-29 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-02-28 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-02-28 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-31 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-07-31 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
Generated 2025-05-30 06:15:42.321 UTC