[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 259 > < TAKE 125 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-10-14 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-13 | 72 | 6 | 11 | Actual |
| 8919 | 750.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-11-14 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2022-08-14 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-10-14 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-13 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 20244 | 1902.63 | 2023-11-14 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-07-14 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-15 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-14 | 72 | 6 | 12 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-09-14 | 72 | 6 | 8 | Budget |
| 36179 | 637.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-14 | 72 | 6 | 8 | Budget |
| 22448 | 40.12 | 2024-01-12 | 72 | 6 | 11 | Actual |
| 36377 | 129.00 | 2025-02-12 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 6349 | 591.00 | 2022-10-14 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 10174 | 106.00 | 2023-02-12 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-12 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-14 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-12 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-14 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 12092 | 750.00 | 2023-03-14 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-14 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-12 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-14 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-12 | 72 | 6 | 3 | Actual |
| 5552 | 1393.53 | 2022-09-14 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-14 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-10-14 | 72 | 6 | 3 | Budget |
| 17591 | 1583.00 | 2023-09-14 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-13 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2022-11-14 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-14 | 72 | 6 | 12 | Actual |
| 9708 | 261.00 | 2023-01-12 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-04-14 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2024-09-13 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-01-12 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-08-14 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-05-14 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-04-14 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-14 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
Generated 2025-06-13 21:02:56.254 UTC