[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 242 > < TAKE 448 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-03 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-02 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-04 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-12-03 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
Generated 2025-06-02 10:45:14.169 UTC