[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 246 > < TAKE 480 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10361 | 550.00 | 2023-02-09 | 72 | 6 | 4 | Budget |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2022-09-11 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-10 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-11 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-08-11 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2022-11-11 | 72 | 6 | 5 | Budget |
| 11293 | 207.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-11 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-11 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-02-09 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-09 | 72 | 6 | 12 | Actual |
| 6677 | 470.79 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-11 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-11 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-03-11 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-11 | 72 | 6 | 6 | Actual |
| 31919 | 1251.00 | 2024-10-10 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-11 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-08-11 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-11 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-09 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-10 | 72 | 6 | 13 | Actual |
| 39090 | 358.21 | 2025-04-11 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-09 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-11 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-03-11 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-10 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-11 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-11 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-10 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-11 | 72 | 6 | 5 | Actual |
| 22751 | 335.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 25167 | 606.00 | 2024-04-10 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-10 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-09 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-09 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-03-11 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
| 34286 | 1169.28 | 2024-12-11 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-01-09 | 72 | 6 | 8 | Budget |
| 21060 | 215.00 | 2023-12-12 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-10 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-11 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-02-09 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-10 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-11 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-10 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-11 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-11 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-11 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2022-11-11 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2024-10-10 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-01-09 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-10 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-11 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-03-11 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-11 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-11 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-09 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2023-10-11 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-11 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-11 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-11 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-11-10 | 72 | 6 | 12 | Actual |
Generated 2025-06-10 12:31:12.177 UTC