[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 125 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 30702 | 214.00 | 2024-08-20 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-08-21 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-01-19 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-09-20 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-21 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-18 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-02-18 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-02-18 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-07-21 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-07-21 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-20 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-11-21 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-09-20 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-01-19 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-20 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-03-21 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-04-20 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-10-21 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-03-21 | 72 | 6 | 13 | Actual |
| 12279 | 850.00 | 2023-02-18 | 72 | 6 | 8 | Budget |
| 35639 | 177.36 | 2024-12-19 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-02-18 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-01-19 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-19 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-01-19 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2023-12-19 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-10-21 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-08-20 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 33457 | 397.58 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2024-10-20 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-21 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-10-20 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-09-20 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-07-21 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-06-20 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 10175 | 100.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-04-20 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-11-21 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-18 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-05-21 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-02-18 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-21 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 29788 | 1470.81 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-19 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-04-19 | 72 | 6 | 12 | Actual |
Generated 2025-05-20 21:00:48.581 UTC