[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27683 | 751.84 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2023-01-20 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2024-10-19 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-21 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-04-21 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-11-19 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2025-03-21 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-10-20 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2025-06-21 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-07-20 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-19 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-10-19 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-09-19 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-20 | 72 | 6 | 7 | Budget |
| 36788 | 161.40 | 2025-08-20 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-03-21 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-11-19 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-03-21 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 20561 | 6.08 | 2024-05-21 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-09-19 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 5879 | 743.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-05-22 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-02-19 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-11-18 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-20 | 72 | 6 | 3 | Budget |
| 22156 | 1687.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-07-20 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-20 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-21 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-04-21 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 33786 | 1341.00 | 2025-06-21 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-06-21 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-05-21 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-08-20 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 10966 | 228.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-10-19 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-05-22 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-12-19 | 72 | 6 | 13 | Actual |
| 265 | 225.00 | 2022-11-19 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2025-06-21 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-19 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-22 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-10-20 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-20 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-11-19 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2025-05-21 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2023-06-22 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-06-21 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-02-19 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-11-19 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-18 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-06-21 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-04-21 | 72 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-08-20 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-05-22 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2023-07-20 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2023-05-22 | 72 | 6 | 5 | Budget |
Generated 2025-12-19 10:24:54.002 UTC