[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 244 > < TAKE 500 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
| 38889 | 3226.90 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-06-03 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-03 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-02 | 72 | 6 | 12 | Actual |
Generated 2025-06-02 14:23:22.190 UTC