[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 263 > < TAKE 124 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10174 | 106.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-07-07 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2022-09-07 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-08 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 9709 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-06 | 72 | 6 | 6 | Actual |
| 11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2022-07-08 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-06-06 | 72 | 6 | 13 | Actual |
| 34607 | 183.74 | 2024-12-07 | 72 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-08 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 25167 | 606.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 32239 | 153.95 | 2024-10-06 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 2979 | 431.00 | 2022-07-08 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-04-07 | 72 | 6 | 5 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-06 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-04-07 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-07-08 | 72 | 6 | 7 | Budget |
| 12609 | 550.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-06-07 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-06 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
| 3446 | 200.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-07 | 72 | 6 | 11 | Actual |
| 3306 | 1498.08 | 2022-07-08 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2022-09-07 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 32541 | 445.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-07 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-11-07 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-09-07 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
| 25604 | 1.00 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2024-08-06 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-07 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 15647 | 255.00 | 2023-07-08 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 7936 | 281.00 | 2022-12-08 | 72 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 4427 | 550.00 | 2022-08-07 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2023-10-07 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 30199 | 466.17 | 2024-08-06 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-01-05 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-05-07 | 72 | 6 | 5 | Budget |
| 4567 | 104.00 | 2022-09-07 | 72 | 6 | 3 | Actual |
Generated 2025-06-06 12:14:56.603 UTC