[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 124 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-13 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-13 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-09-13 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2022-07-14 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-13 | 72 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-11 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 28634 | 1308.68 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-07-14 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-14 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 32239 | 153.95 | 2024-10-12 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-13 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-13 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-07-14 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 38386 | 1597.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
Generated 2025-06-12 22:30:26.872 UTC