[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 384 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24665 | 1339.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 21564 | 1.00 | 2023-11-23 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2022-12-21 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2024-12-21 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-11-23 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2024-12-21 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-01-21 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-06-23 | 72 | 6 | 3 | Budget |
| 28514 | 756.00 | 2024-06-22 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 26356 | 1863.24 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 22843 | 569.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-01-21 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 9382 | 480.00 | 2022-12-21 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-09-21 | 72 | 6 | 13 | Actual |
| 23253 | 802.61 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-01-21 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 29668 | 1901.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 16150 | 4114.79 | 2023-06-23 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-01-21 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 15938 | 264.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-07-22 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 25167 | 606.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-04-22 | 72 | 6 | 11 | Actual |
Generated 2025-05-22 07:54:46.942 UTC