[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-14 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-14 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-12 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-14 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2022-08-14 | 72 | 6 | 5 | Budget |
| 16772 | 903.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 28012 | 385.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-14 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-12 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 6490 | 2743.00 | 2022-10-14 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 4755 | 480.00 | 2022-09-14 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-12 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-14 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-03-14 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2022-09-14 | 72 | 6 | 4 | Budget |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-14 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 17803 | 661.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-01-12 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-12 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-14 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-12 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-14 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2024-06-13 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-01-12 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
Generated 2025-06-13 06:38:02.655 UTC