[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 257 > < TAKE 120 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-14 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-12 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2023-09-13 | 72 | 6 | 11 | Actual |
| 4242 | 503.00 | 2022-08-13 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-14 | 72 | 6 | 8 | Budget |
| 34487 | 1400.79 | 2024-12-13 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-11 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-11 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 32039 | 1296.56 | 2024-10-12 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-14 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-11-13 | 72 | 6 | 7 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-13 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-01-11 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 17062 | 536.00 | 2023-08-13 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-04-12 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-13 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-06-12 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2022-07-14 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-06-13 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-11 | 72 | 6 | 8 | Budget |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2022-07-14 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-12 | 72 | 6 | 4 | Actual |
Generated 2025-06-12 16:03:10.072 UTC