[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-05 | 72 | 6 | 6 | Budget |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 7470 | 219.00 | 2022-11-05 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 265 | 225.00 | 2022-05-05 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 29668 | 1901.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-08-05 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-06 | 72 | 6 | 5 | Budget |
| 22275 | 1432.93 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 7003 | 480.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 25846 | 315.00 | 2024-05-04 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 22751 | 335.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
Generated 2025-06-05 01:01:09.614 UTC