[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-01-22 | 72 | 6 | 4 | Budget |
| 29378 | 962.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-23 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-22 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2024-11-23 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-08-24 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 23133 | 527.00 | 2024-01-22 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-11-24 | 72 | 6 | 6 | Budget |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-01-22 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-06-24 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-10-23 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-03-24 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-23 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-03-23 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-05-23 | 72 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 30504 | 880.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-22 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-06-23 | 72 | 6 | 12 | Actual |
| 7609 | 1000.00 | 2022-10-24 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-05-24 | 72 | 6 | 5 | Budget |
Generated 2025-05-23 12:10:37.793 UTC