[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 261 > < TAKE 112 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-02 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-01 | 72 | 6 | 3 | Actual |
| 13410 | 920.80 | 2023-04-01 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-01 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 6489 | 1400.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 37527 | 487.00 | 2025-03-01 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-01 | 72 | 6 | 3 | Budget |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-01 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-01 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-05-01 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-02-29 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 9244 | 275.00 | 2022-12-30 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-01 | 72 | 6 | 5 | Budget |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-29 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-05-31 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 2329 | 159.00 | 2022-07-02 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 31417 | 587.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2024-12-30 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-03-31 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-30 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-01 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-02 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-01 | 72 | 6 | 11 | Actual |
Generated 2025-05-31 12:30:15.753 UTC