[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 40 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11292 | 100.00 | 2023-09-19 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2023-01-20 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-09-19 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-07-20 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-20 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2025-06-21 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2025-01-19 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-07-20 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2023-04-21 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-20 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-12-19 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-18 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2025-05-21 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-04-20 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-03-22 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2023-02-19 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2025-04-20 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-05-21 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-20 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-20 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-09-19 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-20 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-22 | 72 | 6 | 3 | Budget |
| 877 | 480.00 | 2022-11-19 | 72 | 6 | 7 | Budget |
| 34075 | 174.00 | 2025-06-21 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-06-22 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-20 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-12-20 | 72 | 6 | 5 | Budget |
| 28634 | 1308.68 | 2025-01-19 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-01-20 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-19 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2023-05-22 | 72 | 6 | 6 | Budget |
| 32239 | 153.95 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-18 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-07-19 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-11-19 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2024-02-19 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2024-02-19 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-05-22 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-11-18 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-22 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2024-04-20 | 72 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2025-01-19 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-19 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-02-19 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-19 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-08-20 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-09-19 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-11-19 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-12-20 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-20 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-20 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-11-19 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-22 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-19 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-18 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-22 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2025-02-18 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 2650 | 339.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-01-20 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-22 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-08-20 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
Generated 2025-12-19 06:28:59.915 UTC