[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 254 > < TAKE 192 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 34816 | 749.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-02 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 35319 | 1540.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2022-12-31 | 72 | 6 | 5 | Budget |
| 10826 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-02 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 11622 | 1115.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-31 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
Generated 2025-06-02 00:02:19.617 UTC