[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 240 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-05 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-08 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 4755 | 480.00 | 2022-09-07 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-08 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-07 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-07 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 24456 | 242.25 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-07 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-07 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 20865 | 262.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 4754 | 380.00 | 2022-09-07 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-12-08 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-07 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 23848 | 340.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
Generated 2025-06-07 01:39:29.170 UTC