[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-30 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-01 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-08-01 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-01 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-04-30 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-08-31 | 72 | 6 | 13 | Actual |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-07-31 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-03-01 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
Generated 2025-05-31 13:02:00.899 UTC