[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 260 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-06-12 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 8122 | 759.00 | 2022-12-13 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-12 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 38058 | 495.45 | 2025-03-12 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-12 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-12 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2023-12-13 | 72 | 6 | 5 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-03-12 | 72 | 6 | 6 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-03-12 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
| 35758 | 682.69 | 2025-01-10 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-04-12 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-12 | 72 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-01-10 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-12 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-10 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
| 2001 | 480.00 | 2022-06-12 | 72 | 6 | 7 | Budget |
| 19416 | 226.30 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-12-12 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
Generated 2025-06-11 06:52:45.798 UTC