[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 263 > < TAKE 248 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2513 | 297.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 33457 | 397.58 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 18000 | 377.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 37527 | 487.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-05 | 72 | 6 | 13 | Actual |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 8919 | 750.00 | 2022-12-06 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 27802 | 692.26 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-05 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 34075 | 174.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-09-05 | 72 | 6 | 5 | Budget |
| 19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-04 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2022-08-05 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2022-08-05 | 72 | 6 | 6 | Actual |
| 36469 | 1200.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-04 | 72 | 6 | 13 | Actual |
| 22448 | 40.12 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
Generated 2025-06-04 08:15:10.066 UTC