[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 252 > < TAKE 124 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-11-04 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-11-04 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-08-04 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-07-05 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-09-04 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 12749 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2025-02-03 | 72 | 6 | 11 | Actual |
Generated 2025-11-03 21:13:34.647 UTC