[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25075 | 225.00 | 2024-04-02 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 38769 | 2628.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 29285 | 790.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-05-02 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-02 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-03 | 72 | 6 | 3 | Actual |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 27802 | 692.26 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 12750 | 674.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-03 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-03 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 8592 | 380.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-03 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-03 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
Generated 2025-06-02 16:23:56.661 UTC