[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 262 > < TAKE 96 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28955 | 172.04 | 2024-06-24 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-05-25 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
| 33574 | 401.26 | 2024-10-24 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-10-25 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-10-25 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-02-22 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 30702 | 214.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 7141 | 480.00 | 2022-10-25 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-04-23 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-10-25 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2022-08-25 | 72 | 6 | 6 | Budget |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 20445 | 66.72 | 2023-10-25 | 72 | 6 | 11 | Actual |
| 14341 | 252.89 | 2023-04-24 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
| 21866 | 704.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-25 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-03-24 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-10-25 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-08-25 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-03-25 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-04-23 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-04-24 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2023-10-25 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2024-11-24 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-07-25 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-05-25 | 72 | 6 | 8 | Budget |
| 39090 | 358.21 | 2025-03-25 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2023-07-25 | 72 | 6 | 11 | Actual |
| 8593 | 731.00 | 2022-11-25 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-23 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-05-25 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-11-24 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2022-11-25 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-06-24 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2022-11-25 | 72 | 6 | 5 | Budget |
| 14548 | 1205.00 | 2023-05-25 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 13081 | 387.00 | 2023-03-25 | 72 | 6 | 6 | Actual |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-01-23 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-05-25 | 72 | 6 | 7 | Budget |
| 23635 | 461.00 | 2024-02-22 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-04-23 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-03-24 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-08-25 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-03-25 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-03-25 | 72 | 6 | 5 | Budget |
| 18807 | 316.00 | 2023-09-24 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-05-25 | 72 | 6 | 5 | Budget |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
Generated 2025-05-24 05:10:38.429 UTC