[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 250 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-05-01 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-02 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-01 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-01 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-02-29 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-01 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-01 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 28955 | 172.04 | 2024-07-01 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-03-01 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-02 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-09-01 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-02-29 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-05-31 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 35029 | 269.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 34816 | 749.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-01-30 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-07-31 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-30 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-30 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 25604 | 1.00 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-04-01 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-01 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 4755 | 480.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-01 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
Generated 2025-05-31 19:15:35.068 UTC