[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-04 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 22156 | 1687.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-05-04 | 72 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-03 | 72 | 6 | 13 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 17803 | 661.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-05 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-04 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-04 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-05-04 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-04 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 13410 | 920.80 | 2023-04-04 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-04 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-05 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-02 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
Generated 2025-06-03 11:19:12.891 UTC