[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 261 > < TAKE 768 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27270 | 525.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-05 | 72 | 6 | 4 | Budget |
| 24877 | 295.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-04 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
| 8263 | 480.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 17182 | 1449.59 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2022-07-05 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
| 11951 | 587.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 17499 | 2.89 | 2023-08-04 | 72 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-04 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-04 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-11-03 | 72 | 6 | 13 | Actual |
| 23543 | 1.82 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 9382 | 480.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 34075 | 174.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
| 5879 | 743.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-05-04 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-11-03 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-04 | 72 | 6 | 8 | Budget |
| 23755 | 508.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-04 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-04 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-02 | 72 | 6 | 3 | Actual |
| 23635 | 461.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-02 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
| 31828 | 171.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 11292 | 100.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-04 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-04 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-04 | 72 | 6 | 6 | Budget |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-04 | 72 | 6 | 7 | Actual |
| 2002 | 782.00 | 2022-06-04 | 72 | 6 | 7 | Actual |
| 10035 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-05-04 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 19742 | 452.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 23133 | 527.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-04 | 72 | 6 | 8 | Budget |
Generated 2025-06-03 12:19:05.042 UTC