[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 70 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-28 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-10-30 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-04-28 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-10-30 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-10-29 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-09-29 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-10-30 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-29 | 72 | 6 | 3 | Actual |
| 15435 | 1.82 | 2023-05-30 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2024-09-28 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-02-27 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-01-28 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-10-30 | 72 | 6 | 11 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-01-28 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-06-30 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-03-30 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 38386 | 1597.00 | 2025-03-30 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-03-30 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-27 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-11-30 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-29 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-06-30 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-05-30 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-29 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
| 13750 | 1101.00 | 2023-04-29 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-04-29 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-07-30 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2023-07-30 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-02-27 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-06-29 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-29 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-29 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-02-27 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2022-07-30 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2022-12-28 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-04-29 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-04-29 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-01-28 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-10-30 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-30 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-30 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-03-30 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-06-30 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-30 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2022-12-28 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-01-28 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 6677 | 470.79 | 2022-09-29 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-09-29 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2022-06-30 | 72 | 6 | 3 | Actual |
Generated 2025-05-29 21:54:05.111 UTC