[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 258 > < TAKE 512 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12749 | 650.00 | 2023-04-30 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-05-29 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-02-28 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-30 | 72 | 6 | 4 | Budget |
| 19096 | 1318.00 | 2023-10-30 | 72 | 6 | 7 | Actual |
| 34286 | 1169.28 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-30 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-29 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-29 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2023-10-30 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 33457 | 397.58 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 9381 | 961.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-03-30 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-05-30 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-30 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-07-31 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-30 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-28 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-30 | 72 | 6 | 5 | Budget |
| 32541 | 445.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-30 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-03-29 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-04-30 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-04-30 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-29 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-30 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2024-10-29 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-30 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-02-28 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-04-30 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-30 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-30 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-04-30 | 72 | 6 | 12 | Actual |
| 1066 | 420.79 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-30 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2024-10-29 | 72 | 6 | 13 | Actual |
| 3772 | 224.00 | 2022-08-30 | 72 | 6 | 5 | Actual |
| 10497 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 2513 | 297.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-01-28 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 12609 | 550.00 | 2023-04-30 | 72 | 6 | 4 | Budget |
| 30411 | 447.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-30 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 31537 | 1085.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-07-31 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2022-12-31 | 72 | 6 | 6 | Actual |
| 33574 | 401.26 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-30 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-29 | 72 | 6 | 11 | Actual |
Generated 2025-06-29 04:45:44.853 UTC