[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 254 > < TAKE 512 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-01 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-03 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 12750 | 674.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 9708 | 261.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-03 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 11480 | 1326.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 7141 | 480.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-31 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 32754 | 698.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-06-02 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-02 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
Generated 2025-06-01 03:32:45.907 UTC