[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 120 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34816 | 749.00 | 2025-01-09 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-11 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-09-11 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-10-11 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2023-08-11 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2023-12-12 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-10 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-11 | 72 | 6 | 5 | Actual |
| 30291 | 406.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
| 8593 | 731.00 | 2022-12-12 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-11 | 72 | 6 | 3 | Actual |
| 33878 | 1033.00 | 2024-12-11 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-04-11 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2024-10-10 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2022-12-12 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-02-09 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-03-11 | 72 | 6 | 13 | Actual |
| 2328 | 200.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-11 | 72 | 6 | 11 | Actual |
| 5551 | 550.00 | 2022-09-11 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-12 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-06-10 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-12 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-09 | 72 | 6 | 7 | Budget |
| 24573 | 3.95 | 2024-03-10 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-10 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-11 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-11 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-12 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-11 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-01-09 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-09 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-11 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-11 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-09 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-04-11 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-11 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-10 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-05-11 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-11 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-12 | 72 | 6 | 6 | Budget |
| 34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-11 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-11 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
| 10174 | 106.00 | 2023-02-09 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-12 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-11 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-11-10 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-07-12 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 22448 | 40.12 | 2024-01-09 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-06-10 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-10 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-01-09 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2023-12-12 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-11 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-11 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-09 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-11 | 72 | 6 | 7 | Budget |
| 25846 | 315.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-09 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-06-10 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-10 | 72 | 6 | 13 | Actual |
| 19004 | 151.00 | 2023-10-11 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-11 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-11 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-09 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-09 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2022-12-12 | 72 | 6 | 6 | Budget |
| 13534 | 1018.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-11 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-10 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-04-11 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-12 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-11 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-11 | 72 | 6 | 3 | Budget |
Generated 2025-06-10 18:06:30.657 UTC