[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 249 > < TAKE 384 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 4428 | 857.16 | 2022-08-06 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 32952 | 209.00 | 2024-11-05 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-07 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
| 9244 | 275.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-06 | 72 | 6 | 4 | Budget |
| 5693 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-05 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-06 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-06 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2022-08-06 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-06 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 13410 | 920.80 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2024-10-05 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 24255 | 1704.14 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-07 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-06 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-06 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-07 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-12-06 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-10-05 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-06 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-07 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 38889 | 3226.90 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 38266 | 305.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 09:18:46.815 UTC