[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 256 > < TAKE 896 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 31088 | 641.20 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-13 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 10361 | 550.00 | 2023-02-11 | 72 | 6 | 4 | Budget |
| 12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-11 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-11 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-11-12 | 72 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-11 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-14 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 39328 | 1462.68 | 2025-04-13 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-14 | 72 | 6 | 7 | Budget |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-13 | 72 | 6 | 8 | Budget |
| 13409 | 850.00 | 2023-04-13 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-06-13 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-03-13 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-02-11 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-12 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-13 | 72 | 6 | 6 | Budget |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
Generated 2025-06-12 08:54:55.620 UTC