[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 512 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35758 | 682.69 | 2025-01-07 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-09 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-12-10 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-09 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-09 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-08 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2023-12-10 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2022-08-09 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-09 | 72 | 6 | 3 | Budget |
| 39210 | 174.17 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-09 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2023-07-10 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-09 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2024-10-08 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-10 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-09 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-09 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-10 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-06-09 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-08 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-09 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-10 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-03-09 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-10 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2022-09-09 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-09-09 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2024-11-08 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-10 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-10 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-07 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 23755 | 508.00 | 2024-03-08 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-09 | 72 | 6 | 7 | Budget |
| 11481 | 550.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-02-07 | 72 | 6 | 4 | Budget |
| 878 | 156.00 | 2022-05-09 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-09 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-08 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-09-08 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-08 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-09 | 72 | 6 | 8 | Budget |
| 1532 | 321.00 | 2022-06-09 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-08 | 72 | 6 | 5 | Actual |
| 9382 | 480.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-05-08 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-09 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-09 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-09 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-09 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-09 | 72 | 6 | 3 | Budget |
| 3635 | 197.00 | 2022-08-09 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-07-10 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-08 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-09 | 72 | 6 | 5 | Budget |
| 26141 | 142.00 | 2024-05-08 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-09 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-07 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-09 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-09 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-12-09 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-08 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-12-09 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-07 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-09 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-02-07 | 72 | 6 | 3 | Budget |
| 32449 | 1364.44 | 2024-10-08 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-11-09 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-08 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2022-09-09 | 72 | 6 | 3 | Budget |
| 28131 | 672.00 | 2024-07-09 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-07 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-09 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-05-08 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 26862 | 314.00 | 2024-06-08 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-04-09 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-06-08 | 72 | 6 | 12 | Actual |
| 3119 | 480.00 | 2022-07-10 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-11-09 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2023-10-09 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-09 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-09 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-08 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-09 | 72 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-07 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-09 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2024-12-09 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-08 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-09 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-09 | 72 | 6 | 6 | Budget |
Generated 2025-06-08 03:44:04.147 UTC