[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 249 > < TAKE 512 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2023-08-24 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-03-23 | 72 | 6 | 12 | Actual |
| 37738 | 1438.99 | 2025-02-21 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-08-24 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-11-24 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-03-24 | 72 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 34816 | 749.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-08-24 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-01-22 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 2512 | 380.00 | 2022-06-24 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-04-23 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2022-10-24 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 22275 | 1432.93 | 2023-12-22 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-06-24 | 72 | 6 | 12 | Actual |
| 18807 | 316.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-04-22 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-03-24 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-09-23 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2022-11-24 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-01-22 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-03-23 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-05-23 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2022-06-24 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-08-24 | 72 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-07-24 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-01-22 | 72 | 6 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-03-24 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2023-12-22 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-05-24 | 72 | 6 | 3 | Budget |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-07-24 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-04-23 | 72 | 6 | 6 | Budget |
| 22064 | 127.00 | 2023-12-22 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-10-24 | 72 | 6 | 5 | Budget |
| 4755 | 480.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-04-23 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 14166 | 4714.81 | 2023-04-23 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-24 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-02-21 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-24 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
Generated 2025-05-23 15:00:44.256 UTC