[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 258 > < TAKE 384 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-11-06 | 72 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-06 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-06 | 72 | 6 | 4 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-07 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2023-11-06 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-06 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-06 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 3120 | 561.00 | 2022-07-07 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2023-10-06 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-06 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-07 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2022-12-07 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-01-04 | 72 | 6 | 3 | Budget |
| 4755 | 480.00 | 2022-09-06 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-05 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-05 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-05-06 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-02-04 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-05 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-06 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-07 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2024-12-06 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-06 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 1204 | 200.00 | 2022-06-06 | 72 | 6 | 3 | Budget |
| 29165 | 218.00 | 2024-08-05 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-07 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-05 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 36788 | 161.40 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2023-09-06 | 72 | 6 | 12 | Actual |
| 4241 | 1400.00 | 2022-08-06 | 72 | 6 | 7 | Budget |
| 8264 | 383.00 | 2022-12-07 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2022-08-06 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 30411 | 447.00 | 2024-09-05 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
Generated 2025-06-05 07:59:57.295 UTC