[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 258 > < TAKE 768 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34286 | 1169.28 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-07 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2024-08-06 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-07 | 72 | 6 | 7 | Budget |
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2025-01-05 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-04-07 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-07 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-07 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 23041 | 174.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-07 | 72 | 6 | 7 | Budget |
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 28131 | 672.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-07 | 72 | 6 | 13 | Actual |
| 10497 | 650.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 22064 | 127.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-10-07 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2024-12-07 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2022-10-07 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 27683 | 751.84 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
Generated 2025-06-07 02:10:14.718 UTC