[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 125 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
| 15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-06-12 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-11 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 27270 | 525.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-13 | 72 | 6 | 6 | Budget |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-11 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 36377 | 129.00 | 2025-02-10 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-12 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-12 | 72 | 6 | 8 | Actual |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2022-09-12 | 72 | 6 | 4 | Budget |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 23543 | 1.82 | 2024-02-10 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 736 | 550.00 | 2022-05-12 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
Generated 2025-06-11 05:51:17.468 UTC