[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 480 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13409 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-02 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-04 | 72 | 6 | 4 | Budget |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-04 | 72 | 6 | 13 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-04 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
| 19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-04 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 28955 | 172.04 | 2024-07-04 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-04 | 72 | 6 | 4 | Budget |
| 31919 | 1251.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 10174 | 106.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-07-05 | 72 | 6 | 6 | Budget |
| 29073 | 2434.63 | 2024-07-04 | 72 | 6 | 13 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-07-05 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 7609 | 1000.00 | 2022-11-04 | 72 | 6 | 7 | Budget |
| 6816 | 200.00 | 2022-11-04 | 72 | 6 | 3 | Budget |
| 28012 | 385.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-04 | 72 | 6 | 5 | Budget |
| 4566 | 200.00 | 2022-09-04 | 72 | 6 | 3 | Budget |
| 8264 | 383.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 9848 | 531.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-04 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-05 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-04 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-04 | 72 | 6 | 7 | Budget |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-02 | 72 | 6 | 12 | Actual |
| 6489 | 1400.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-04 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2022-10-04 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-06-03 | 72 | 6 | 13 | Actual |
Generated 2025-06-03 11:04:09.243 UTC