[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 258 > < TAKE 496 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-01-12 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-12 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 1863 | 949.00 | 2022-06-14 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-14 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 16351 | 422.04 | 2023-07-15 | 72 | 6 | 11 | Actual |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-14 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-14 | 72 | 6 | 13 | Actual |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-02-12 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-14 | 72 | 6 | 6 | Budget |
| 20773 | 210.00 | 2023-12-15 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-14 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-13 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-14 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2024-12-14 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 6817 | 74.00 | 2022-11-14 | 72 | 6 | 3 | Actual |
| 21564 | 1.00 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 37024 | 496.00 | 2025-02-12 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2022-10-14 | 72 | 6 | 7 | Budget |
| 32541 | 445.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-14 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-14 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-13 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-14 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-12 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-01-12 | 72 | 6 | 13 | Actual |
| 33163 | 863.22 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-14 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2024-12-14 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-03-14 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
Generated 2025-06-13 19:32:08.522 UTC