[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 244 > < TAKE 120 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-03-11 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
| 32331 | 818.86 | 2024-10-10 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-11 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-09 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-11 | 72 | 6 | 13 | Actual |
| 31630 | 399.00 | 2024-10-10 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-11 | 72 | 6 | 5 | Budget |
| 10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-09 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-10 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-06-10 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-09 | 72 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-11 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-11 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-11 | 72 | 6 | 3 | Budget |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-11 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-11 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-10 | 72 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-02-09 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-11 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-11 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-04-11 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-12 | 72 | 6 | 4 | Budget |
| 4241 | 1400.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-09 | 72 | 6 | 4 | Budget |
| 23848 | 340.00 | 2024-03-10 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-10 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-11 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-11 | 72 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-03-10 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-09 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2024-12-11 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-12 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-02-09 | 72 | 6 | 8 | Actual |
| 6817 | 74.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2023-01-09 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-11 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-11 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 10498 | 266.00 | 2023-02-09 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-10 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-11 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-09 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-11 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-11 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-10 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-10 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-11 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
| 4428 | 857.16 | 2022-08-11 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-10 | 72 | 6 | 6 | Actual |
| 20865 | 262.00 | 2023-12-12 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-10-10 | 72 | 6 | 13 | Actual |
| 24665 | 1339.00 | 2024-04-10 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-07-12 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-11 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-11 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 10361 | 550.00 | 2023-02-09 | 72 | 6 | 4 | Budget |
| 35639 | 177.36 | 2025-01-09 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-09 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-12 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-09 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-11 | 72 | 6 | 7 | Budget |
Generated 2025-06-10 13:25:12.902 UTC