[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 112 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 76 | 200.00 | 2022-04-23 | 72 | 6 | 3 | Budget |
| 37116 | 191.00 | 2025-02-21 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2022-06-24 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
| 15435 | 1.82 | 2023-05-24 | 72 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-03-24 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-24 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-06-23 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-06-24 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-22 | 72 | 6 | 5 | Budget |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2023-10-24 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-04-23 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-11-24 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 5224 | 350.00 | 2022-08-24 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-22 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-23 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2023-12-22 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-05-24 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-03-24 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-06-24 | 72 | 6 | 8 | Budget |
| 25167 | 606.00 | 2024-03-23 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-02-21 | 72 | 6 | 5 | Budget |
| 21272 | 2573.86 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2024-11-23 | 72 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-11-24 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-05-24 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-06-24 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-23 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 9708 | 261.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-06-24 | 72 | 6 | 4 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-23 | 72 | 6 | 6 | Actual |
| 19004 | 151.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-05-24 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-09-23 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-10-24 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2022-12-22 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-06-24 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-05-24 | 72 | 6 | 8 | Budget |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2023-11-24 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2022-07-24 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 11154 | 850.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-21 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-02-21 | 72 | 6 | 8 | Actual |
Generated 2025-05-24 00:52:27.052 UTC