[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 250
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 36377 | 129.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2022-02-12 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-03-14 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-03-14 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2023-10-12 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-03-14 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 19623 | 653.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-03-14 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2022-10-12 | 72 | 6 | 8 | Actual |
| 34487 | 1400.79 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2021-12-13 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2021-12-13 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-06-12 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2024-08-12 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2023-10-12 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-05-15 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2023-10-12 | 72 | 6 | 13 | Actual |
| 38677 | 107.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2021-11-12 | 72 | 6 | 8 | Budget |
| 25287 | 1613.23 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-04-14 | 72 | 6 | 7 | Budget |
| 14667 | 592.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-02-12 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2021-12-13 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2021-10-12 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-06-12 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-03-14 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2022-01-12 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-03-14 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2021-10-12 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 16679 | 562.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2022-07-13 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-02-12 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 27270 | 525.00 | 2023-11-12 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-02-12 | 72 | 6 | 4 | Budget |
| 39328 | 1462.68 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2021-10-12 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-03-14 | 72 | 6 | 6 | Actual |
| 9847 | 1000.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-01-12 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2021-12-13 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2023-12-13 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2023-01-12 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2021-11-12 | 72 | 6 | 4 | Budget |
| 22275 | 1432.93 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-02-12 | 72 | 6 | 12 | Actual |
Generated 2024-11-11 05:05:42.593 UTC