[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 252 > < TAKE 496 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3119 | 480.00 | 2022-12-05 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 26141 | 142.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 10497 | 650.00 | 2023-07-05 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-09-04 | 72 | 6 | 3 | Budget |
| 38266 | 305.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-10-03 | 72 | 6 | 13 | Actual |
| 35876 | 843.37 | 2025-06-04 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-09-03 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-08-04 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 11292 | 100.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
Generated 2025-11-03 23:08:45.221 UTC