[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 242 > < TAKE 250 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5552 | 1393.53 | 2022-09-05 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-03 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 17803 | 661.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-04 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-05 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-05 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 2001 | 480.00 | 2022-06-05 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2022-07-06 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
Generated 2025-06-04 21:06:42.664 UTC