[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2023-04-21 | 72 | 6 | 8 | Budget |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2023-01-20 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-02-18 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-22 | 72 | 6 | 6 | Budget |
| 18000 | 377.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-08-20 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 19742 | 452.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-07-20 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-04-20 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2023-05-22 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-11-19 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2024-05-21 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-20 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 3306 | 1498.08 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 23635 | 461.00 | 2024-09-18 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-06-21 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-09-19 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-07-20 | 72 | 6 | 8 | Budget |
| 22156 | 1687.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-21 | 72 | 6 | 11 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-07-20 | 72 | 6 | 4 | Budget |
| 34286 | 1169.28 | 2025-06-21 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2024-01-20 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-20 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-09-19 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-20 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-09-19 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-18 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-18 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2025-05-21 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-10-20 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-07-20 | 72 | 6 | 5 | Budget |
| 23253 | 802.61 | 2024-08-19 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-07-20 | 72 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-12-20 | 72 | 6 | 11 | Actual |
Generated 2025-12-19 06:25:05.813 UTC