[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 259 > < TAKE 240 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-05-15 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 18503 | 2.89 | 2023-09-15 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-15 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-14 | 72 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-04-14 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2023-01-13 | 72 | 6 | 3 | Budget |
| 14044 | 1036.00 | 2023-05-15 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-16 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-05-15 | 72 | 6 | 6 | Budget |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2022-10-15 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-05-15 | 72 | 6 | 7 | Budget |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 05:26:15.476 UTC