[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29668 | 1901.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-08-31 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 9244 | 275.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-09-29 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-03-30 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-01 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-31 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 5878 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-30 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-30 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-03-31 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-05-30 | 72 | 6 | 12 | Actual |
| 7797 | 750.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-03-31 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-01 | 72 | 6 | 7 | Budget |
| 31537 | 1085.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-31 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2022-07-01 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-04-30 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-02-28 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2024-12-29 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-28 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-30 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-05-31 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-05-31 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-10-31 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 8263 | 480.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-04-30 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-03-31 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-10-31 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-01-29 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-29 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-29 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-08-30 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-01 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-08-30 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-30 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-30 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-29 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-02-28 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-31 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-03-31 | 72 | 6 | 5 | Budget |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 26559 | 27.36 | 2024-04-29 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-03-31 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-29 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-09-30 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-02-28 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-31 | 72 | 6 | 12 | Actual |
Generated 2025-05-30 09:19:12.560 UTC