[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 123 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22064 | 127.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-08-24 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-10-25 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-03-24 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-10-25 | 72 | 6 | 8 | Budget |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-08-25 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-11-25 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-25 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 31417 | 587.00 | 2024-09-23 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-09-23 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2022-04-24 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2022-07-25 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 7937 | 200.00 | 2022-11-25 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-06-25 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 16467 | 1.82 | 2023-06-25 | 72 | 6 | 12 | Actual |
| 21060 | 215.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 6489 | 1400.00 | 2022-09-24 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-04-24 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-10-24 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-08-25 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-04-24 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-11-25 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-25 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-25 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-06-25 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-07-25 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
Generated 2025-05-24 09:37:59.875 UTC