[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 768 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37527 | 487.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-05-03 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-07-04 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-03 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 20033 | 247.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 34075 | 174.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-03 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-03 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-02 | 72 | 6 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 878 | 156.00 | 2022-05-03 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-06-03 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-05-03 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 6817 | 74.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
Generated 2025-06-03 02:24:16.432 UTC