[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 250 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26559 | 27.36 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-09-19 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-07-20 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-04-19 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-19 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-08-19 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-09-18 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
| 11950 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-04-19 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 23253 | 802.61 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 13221 | 489.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 28835 | 608.22 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-02-17 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 38058 | 495.45 | 2025-02-17 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 9245 | 480.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-06-20 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2024-12-18 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 9708 | 261.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-08-19 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-11-19 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-07-20 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-10-20 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-11-20 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-05-20 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-09-19 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-11-20 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-18 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-04-19 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-20 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-09-19 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 25724 | 959.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-18 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-08-20 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-05-20 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-07-19 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-04-19 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-19 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-07-20 | 72 | 6 | 8 | Actual |
Generated 2025-05-20 01:39:13.207 UTC