[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 256 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
| 30702 | 214.00 | 2024-09-02 | 72 | 6 | 6 | Actual |
| 265 | 225.00 | 2022-05-03 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2022-08-03 | 72 | 6 | 7 | Budget |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-02 | 72 | 6 | 13 | Actual |
| 20244 | 1902.63 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-02 | 72 | 6 | 13 | Actual |
| 5692 | 398.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-03 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 14958 | 650.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-01 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
| 12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-03 | 72 | 6 | 4 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-06-03 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 33878 | 1033.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 2978 | 550.00 | 2022-07-04 | 72 | 6 | 6 | Budget |
| 29285 | 790.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-02 | 72 | 6 | 12 | Actual |
Generated 2025-06-02 22:21:03.566 UTC