[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 245 > < TAKE 120 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-12-07 | 72 | 6 | 8 | Budget |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 34075 | 174.00 | 2024-12-06 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-05 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-07 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-05-06 | 72 | 6 | 4 | Budget |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-06 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-05 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-01-04 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-06 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-06-05 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-09-06 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-06 | 72 | 6 | 5 | Budget |
| 737 | 244.00 | 2022-05-06 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-05 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-09-05 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-10-05 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
Generated 2025-06-05 12:15:43.208 UTC