[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 263 > < TAKE 112 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7142 | 231.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 8123 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 20773 | 210.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-03 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-01 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-03 | 72 | 6 | 6 | Budget |
| 17499 | 2.89 | 2023-08-03 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 1531 | 280.00 | 2022-06-03 | 72 | 6 | 5 | Budget |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-03 | 72 | 6 | 8 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-04 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-02 | 72 | 6 | 13 | Actual |
| 30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-03 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
| 37618 | 761.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
| 23755 | 508.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-02 | 72 | 6 | 12 | Actual |
| 5879 | 743.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-03 | 72 | 6 | 8 | Budget |
| 8264 | 383.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-01 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 23453 | 109.27 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-10-03 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-07-04 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
Generated 2025-06-02 19:37:38.986 UTC