[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23253 | 802.61 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-05-23 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2022-12-21 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-06-23 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-10-22 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-04-22 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-22 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 38058 | 495.45 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 20865 | 262.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-21 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 36589 | 1416.26 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 10498 | 266.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-01-21 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 30504 | 880.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 6678 | 550.00 | 2022-09-22 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
Generated 2025-05-22 22:48:59.597 UTC