[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 260 > < TAKE 384 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 737 | 244.00 | 2022-05-07 | 72 | 6 | 6 | Actual |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-07 | 72 | 6 | 7 | Budget |
| 23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-06 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-02-05 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2023-08-07 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-05 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-07 | 72 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-12-07 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-01-05 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-02-05 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-02-05 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-06-07 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-02-05 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 736 | 550.00 | 2022-05-07 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-05-07 | 72 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-07 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-07 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-05 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-07 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-07 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-05-07 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-06 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-06 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
| 38386 | 1597.00 | 2025-04-07 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-03-07 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 22275 | 1432.93 | 2024-01-05 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
Generated 2025-06-06 23:18:29.120 UTC