[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 112 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6816 | 200.00 | 2022-10-28 | 72 | 6 | 3 | Budget |
| 20125 | 605.00 | 2023-10-28 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-26 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-26 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-11-28 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-06-27 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-05-28 | 72 | 6 | 8 | Budget |
| 7937 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
| 34167 | 1406.00 | 2024-11-27 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-05-28 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-07-28 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-01-26 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-05-27 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-10-27 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-08-28 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-26 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-01-26 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2024-09-26 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-06-28 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2024-10-27 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-05-28 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-25 | 72 | 6 | 11 | Actual |
| 7797 | 750.00 | 2022-10-28 | 72 | 6 | 8 | Budget |
| 16559 | 415.00 | 2023-07-28 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-11-28 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-27 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-11-27 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-27 | 72 | 6 | 11 | Actual |
| 34816 | 749.00 | 2024-12-26 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-04-26 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-08-27 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-04-27 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-05-28 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-07-27 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2024-07-27 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-02-25 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2024-12-26 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-26 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-06-28 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-26 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-27 | 72 | 6 | 13 | Actual |
| 5879 | 743.00 | 2022-09-27 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-28 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-05-28 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-08-27 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-08-27 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2023-08-28 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-10-28 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-26 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-04-27 | 72 | 6 | 11 | Actual |
| 13750 | 1101.00 | 2023-04-27 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-06-28 | 72 | 6 | 6 | Budget |
| 8734 | 2500.00 | 2022-11-28 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-08-28 | 72 | 6 | 6 | Budget |
| 26559 | 27.36 | 2024-04-26 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-06-28 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-02-25 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-27 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-05-28 | 72 | 6 | 5 | Actual |
| 16030 | 3000.00 | 2023-06-28 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-26 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-06-28 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-10-27 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-08-28 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-01-26 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2022-10-28 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2022-11-28 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-07-27 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-03-28 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-05-28 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-01-26 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-09-27 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-27 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2023-10-28 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-04-27 | 72 | 6 | 6 | Actual |
| 15740 | 413.00 | 2023-06-28 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-08-28 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-08-27 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2024-09-26 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-07-28 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-07-28 | 72 | 6 | 11 | Actual |
| 2328 | 200.00 | 2022-06-28 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-05-28 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-26 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-02-25 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-04-27 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-01-26 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-09-26 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2023-07-28 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-10-27 | 72 | 6 | 8 | Actual |
Generated 2025-05-28 00:58:48.775 UTC