[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 500 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2979 | 431.00 | 2022-06-25 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-05-25 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 39210 | 174.17 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-11-24 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-05-24 | 72 | 6 | 12 | Actual |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 405 | 280.00 | 2022-04-24 | 72 | 6 | 5 | Budget |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 1204 | 200.00 | 2022-05-25 | 72 | 6 | 3 | Budget |
| 8592 | 380.00 | 2022-11-25 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-04-24 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 26770 | 373.19 | 2024-04-23 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-06-25 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-04-24 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-02-22 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-04-24 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 16970 | 73.00 | 2023-07-25 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-24 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 13950 | 272.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2024-09-23 | 72 | 6 | 11 | Actual |
| 26356 | 1863.24 | 2024-04-23 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-03-25 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 20244 | 1902.63 | 2023-10-25 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-09-24 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-05-24 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-24 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 22:47:50.256 UTC