[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 255 > < TAKE 992 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2021-10-11 | 72 | 6 | 4 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2023-10-11 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-03-13 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2024-06-11 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2023-02-11 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2023-08-11 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2022-06-11 | 72 | 6 | 8 | Budget |
| 6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2022-11-11 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2021-11-11 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2023-09-11 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-04-13 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2023-09-11 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2021-12-12 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-02-11 | 72 | 6 | 13 | Actual |
| 36469 | 1200.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-02-11 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-05-14 | 72 | 6 | 6 | Budget |
| 6817 | 74.00 | 2022-04-13 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2022-06-11 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2022-06-11 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2022-10-11 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 22064 | 127.00 | 2023-06-11 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2021-11-11 | 72 | 6 | 7 | Budget |
| 7798 | 1193.53 | 2022-04-13 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-02-11 | 72 | 6 | 8 | Budget |
| 27072 | 1484.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2023-07-12 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2021-10-11 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-01-11 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-02-11 | 72 | 6 | 7 | Budget |
| 35967 | 192.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2022-11-11 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2021-12-12 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2023-10-11 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-04-13 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2023-07-12 | 72 | 6 | 12 | Actual |
| 4103 | 217.00 | 2022-01-11 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2021-12-12 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-04-13 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-03-13 | 72 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-04-13 | 72 | 6 | 8 | Budget |
| 7610 | 103.00 | 2022-04-13 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-02-11 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 2189 | 650.00 | 2021-11-11 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-03-12 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-06-11 | 72 | 6 | 4 | Budget |
| 16150 | 4114.79 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2021-12-12 | 72 | 6 | 8 | Budget |
| 16351 | 422.04 | 2022-12-12 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2021-12-12 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2024-06-11 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-03-12 | 72 | 6 | 13 | Actual |
| 877 | 480.00 | 2021-10-11 | 72 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2023-03-13 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2021-12-12 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2022-10-11 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2022-08-11 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-04-13 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2022-03-13 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
Generated 2024-11-10 09:37:23.663 UTC