[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 244 > < TAKE 512 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10965 | 750.00 | 2023-02-07 | 72 | 6 | 7 | Budget |
| 29962 | 160.34 | 2024-08-08 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-07 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-10 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-09 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-08 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-08 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-08 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-11-09 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-10 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-09 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-09 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-09 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2022-11-09 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-01-07 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-09 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-09 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-06-09 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-03-08 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-08 | 72 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-08 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-08 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-09-09 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-09 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-08 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-09 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-09 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
| 24877 | 295.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2022-08-09 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-09 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-09 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-09 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-09 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-09 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2024-06-08 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-09 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-02-07 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2022-11-09 | 72 | 6 | 3 | Budget |
| 12608 | 348.00 | 2023-04-09 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-09 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-09 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-08 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-08 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-08 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-01-07 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-08 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-08 | 72 | 6 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-10 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2022-10-09 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-02-07 | 72 | 6 | 13 | Actual |
| 3306 | 1498.08 | 2022-07-10 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-02-07 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-10 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-09 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2022-11-09 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-09 | 72 | 6 | 5 | Actual |
| 38058 | 495.45 | 2025-03-09 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-09 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-10-08 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-06-09 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-12-10 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-05-09 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-09 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-06-09 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-08 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-10 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-09 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-10-09 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-09 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-08 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-08 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-09 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-09 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-09 | 72 | 6 | 8 | Budget |
| 8123 | 480.00 | 2022-12-10 | 72 | 6 | 4 | Budget |
| 34816 | 749.00 | 2025-01-07 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-10 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 3771 | 750.00 | 2022-08-09 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-06-09 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-09 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-01-07 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-10 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-01-07 | 72 | 6 | 8 | Budget |
| 5693 | 200.00 | 2022-10-09 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-07 | 72 | 6 | 6 | Actual |
Generated 2025-06-08 05:16:30.164 UTC