[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 235 > < TAKE 120 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 10826 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-02 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-02 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-09-03 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-03 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
Generated 2025-06-02 07:19:23.203 UTC