[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 250 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22631 | 482.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-05-23 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-01-21 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2023-12-21 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 17383 | 72.04 | 2023-07-23 | 72 | 6 | 11 | Actual |
| 7609 | 1000.00 | 2022-10-23 | 72 | 6 | 7 | Budget |
| 6019 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-12-21 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-01-21 | 72 | 6 | 3 | Budget |
| 6816 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 18503 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
| 21774 | 162.00 | 2023-12-21 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2022-12-21 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2024-12-21 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-21 | 72 | 6 | 8 | Actual |
| 34286 | 1169.28 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 77 | 153.00 | 2022-04-22 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 14548 | 1205.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2023-07-23 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-06-23 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-05-23 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-06-23 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 31325 | 524.07 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 76 | 200.00 | 2022-04-22 | 72 | 6 | 3 | Budget |
| 18595 | 1095.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-01-21 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 29378 | 962.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-07-23 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2022-12-21 | 72 | 6 | 6 | Budget |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-06-23 | 72 | 6 | 5 | Budget |
Generated 2025-05-22 22:39:32.150 UTC