[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38479 | 1618.00 | 2025-03-22 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
| 15647 | 255.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2023-12-20 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2023-08-22 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-04-21 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2022-09-21 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-02-19 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-03-21 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2022-12-20 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-03-22 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-19 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-10-22 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-09-21 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2022-09-21 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-03-22 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 29285 | 790.00 | 2024-07-21 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-03-21 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-21 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-12-20 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-02-19 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2023-07-22 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-02-19 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 23848 | 340.00 | 2024-02-19 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-20 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-03-21 | 72 | 6 | 12 | Actual |
| 35758 | 682.69 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-20 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-09-21 | 72 | 6 | 3 | Budget |
| 7470 | 219.00 | 2022-10-22 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-22 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-08-21 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-05-22 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2023-12-20 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-05-21 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 14760 | 368.00 | 2023-05-22 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-19 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2024-12-20 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-03-21 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-01-20 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-09-21 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-08-21 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-02-19 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2024-12-20 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-07-22 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-22 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2024-12-20 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 18092 | 1909.00 | 2023-08-22 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-08-22 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-22 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2022-12-20 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-22 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-10-21 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-10-22 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-09-20 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-05-22 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-06-22 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-21 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-20 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-20 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-20 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-07-21 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-04-21 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
Generated 2025-05-21 14:33:09.093 UTC