[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 257 > < TAKE 240 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-11 | 72 | 6 | 11 | Actual |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-02-10 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2024-12-12 | 72 | 6 | 13 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-03-11 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-06-12 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 20125 | 605.00 | 2023-11-12 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-12 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-12 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-12-13 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-12 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-13 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-06-12 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-10 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-10 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-12 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-11 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-11 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-12 | 72 | 6 | 12 | Actual |
| 27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2024-12-12 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-01-10 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 22539 | 1.82 | 2024-01-10 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-12 | 72 | 6 | 4 | Actual |
Generated 2025-06-11 07:24:03.247 UTC