[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 248 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-06 | 72 | 6 | 6 | Budget |
| 8123 | 480.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 19096 | 1318.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-03 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-05 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-05 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 32039 | 1296.56 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-05-05 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-05 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-05 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-04-04 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
Generated 2025-06-04 08:30:44.678 UTC