[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 220 > < TAKE 1000
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31828 | 171.00 | 2024-11-24 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-08-25 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-08-25 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-12-26 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-12-26 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-07-26 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-11-24 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-12-25 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-12-25 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-10-26 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-06-25 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-05-26 | 72 | 6 | 7 | Budget |
| 736 | 550.00 | 2022-06-25 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-12-26 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-11-25 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-09-25 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-07-26 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-12-26 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-08-26 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-10-26 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-07-26 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-12-26 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-07-25 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-01-26 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-06-24 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-08-26 | 72 | 6 | 11 | Actual |
| 2512 | 380.00 | 2022-08-26 | 72 | 6 | 4 | Budget |
| 37738 | 1438.99 | 2025-04-25 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-07-26 | 72 | 6 | 6 | Actual |
| 405 | 280.00 | 2022-06-25 | 72 | 6 | 5 | Budget |
| 5363 | 1400.00 | 2022-10-26 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-07-25 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-06-25 | 72 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-06-25 | 72 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-06-25 | 72 | 6 | 4 | Budget |
| 9381 | 961.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-10-25 | 72 | 6 | 12 | Actual |
| 31417 | 587.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-01-25 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 4754 | 380.00 | 2022-10-26 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-06-25 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-10-25 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-12-26 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-11-25 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-07-26 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-09-25 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-11-25 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-02-23 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2023-01-26 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2025-01-25 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-06-25 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-06-24 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-09-24 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-03-25 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-08-26 | 72 | 6 | 7 | Budget |
| 24456 | 242.25 | 2024-04-24 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-07-25 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-12-26 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-11-25 | 72 | 6 | 4 | Budget |
| 17182 | 1449.59 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-10-25 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2024-11-24 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2024-11-24 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-02-23 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-08-25 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-07-26 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-10-25 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-07-25 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-08-26 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2024-09-24 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-07-25 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-10-25 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-02-23 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-01-26 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-12-26 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-05-26 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-10-25 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-09-25 | 72 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-11-25 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-08-26 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-05-25 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-04-25 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-06-25 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-12-26 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-02-23 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-09-24 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-01-25 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-09-24 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-11-25 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-09-25 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2024-01-26 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-09-25 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-03-26 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-06-25 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-03-25 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-08-26 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-08-26 | 72 | 6 | 12 | Actual |
Generated 2025-07-25 07:57:32.253 UTC