[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 243 > < TAKE 240 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-06 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 2190 | 1154.13 | 2022-06-06 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-11-06 | 72 | 6 | 8 | Budget |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2023-12-07 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 22448 | 40.12 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 8593 | 731.00 | 2022-12-07 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-06 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-06 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-06 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-05 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
Generated 2025-06-05 12:13:09.281 UTC