[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 257 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
| 29576 | 212.00 | 2024-08-07 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-06 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-07-09 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-07 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-04-08 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-07-09 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2023-07-09 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-08 | 72 | 6 | 6 | Budget |
| 17383 | 72.04 | 2023-08-08 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-07 | 72 | 6 | 13 | Actual |
| 14667 | 592.00 | 2023-06-08 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-08 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-09 | 72 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-04-07 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-08 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2023-11-08 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-08 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-07 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-07-08 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-08 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-09 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-07 | 72 | 6 | 13 | Actual |
| 4755 | 480.00 | 2022-09-08 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-07 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-06 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-02-06 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2022-07-09 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2023-09-08 | 72 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-08 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-01-06 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-07-09 | 72 | 6 | 8 | Budget |
| 20865 | 262.00 | 2023-12-09 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-06 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2022-08-08 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-08 | 72 | 6 | 5 | Budget |
| 37116 | 191.00 | 2025-03-08 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-08 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-09 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-08 | 72 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-08 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-09 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-09 | 72 | 6 | 5 | Budget |
| 1065 | 650.00 | 2022-05-08 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-08 | 72 | 6 | 12 | Actual |
| 4102 | 380.00 | 2022-08-08 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-05-07 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-07 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-07-09 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-06 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-08 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 12608 | 348.00 | 2023-04-08 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-04-08 | 72 | 6 | 3 | Actual |
| 25604 | 1.00 | 2024-04-07 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-12-09 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-07 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-07 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2023-12-09 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-08 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-04-07 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-08 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-08 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-08 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-08 | 72 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-03-07 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-08 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-05-07 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-06 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 12092 | 750.00 | 2023-03-08 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-02-06 | 72 | 6 | 5 | Budget |
Generated 2025-06-07 14:42:58.826 UTC