[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 250 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15435 | 1.82 | 2023-06-17 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-16 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2023-10-17 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-17 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-01-15 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-17 | 72 | 6 | 6 | Budget |
| 35227 | 84.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-17 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-09-17 | 72 | 6 | 5 | Budget |
| 26652 | 50.76 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-07-18 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-06-17 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2023-10-17 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-15 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 23133 | 527.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 26356 | 1863.24 | 2024-05-16 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-10-16 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2022-10-17 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-17 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-01-15 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-17 | 72 | 6 | 7 | Budget |
| 5224 | 350.00 | 2022-09-17 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-16 | 72 | 6 | 13 | Actual |
| 6817 | 74.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-16 | 72 | 6 | 13 | Actual |
| 21272 | 2573.86 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-05-17 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 16772 | 903.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 3772 | 224.00 | 2022-08-17 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 22631 | 482.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 1065 | 650.00 | 2022-05-17 | 72 | 6 | 8 | Budget |
| 877 | 480.00 | 2022-05-17 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 15170 | 1211.71 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-17 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-16 | 72 | 6 | 4 | Actual |
| 16679 | 562.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-17 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2022-07-18 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-06-16 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2022-08-17 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-05-17 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-15 | 72 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-18 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2022-10-17 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-16 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-07-17 | 72 | 6 | 13 | Actual |
Generated 2025-06-16 14:51:21.638 UTC