[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 405 | 280.00 | 2022-05-05 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-05 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
| 18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-08-05 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-06-05 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-05 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 25167 | 606.00 | 2024-04-04 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-09-05 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-05 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-05-05 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 4895 | 1444.00 | 2022-09-05 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
| 34607 | 183.74 | 2024-12-05 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-06-05 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 76 | 200.00 | 2022-05-05 | 72 | 6 | 3 | Budget |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2022-08-05 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-05 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
Generated 2025-06-04 11:55:04.104 UTC