[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 4428 | 857.16 | 2022-08-12 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2022-12-13 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-12 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-12 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-12 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-10 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 10827 | 120.00 | 2023-02-10 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2024-09-11 | 72 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-10 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-10-12 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-11 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-11 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-12 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-02-10 | 72 | 6 | 13 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-13 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2022-12-13 | 72 | 6 | 6 | Budget |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-12 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-12 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-10 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
Generated 2025-06-11 12:08:24.030 UTC