[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 240 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
| 7609 | 1000.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-07 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-09-07 | 72 | 6 | 11 | Actual |
| 21473 | 92.25 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-07 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-08 | 72 | 6 | 5 | Budget |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 33666 | 452.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-07-08 | 72 | 6 | 4 | Budget |
| 22751 | 335.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-12-08 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-09-06 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 23253 | 802.61 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-05 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-07 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 25941 | 405.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-07 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-07 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-02-05 | 72 | 6 | 13 | Actual |
| 14044 | 1036.00 | 2023-05-07 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 3120 | 561.00 | 2022-07-08 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
Generated 2025-06-06 11:44:24.429 UTC