[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 112 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2022-09-06 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-05 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2023-11-06 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2024-11-05 | 72 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-06 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2022-10-06 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 29378 | 962.00 | 2024-08-05 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2024-09-05 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2023-10-06 | 72 | 6 | 3 | Actual |
| 35439 | 1690.51 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 6677 | 470.79 | 2022-10-06 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 17062 | 536.00 | 2023-08-06 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 2512 | 380.00 | 2022-07-07 | 72 | 6 | 4 | Budget |
| 16679 | 562.00 | 2023-08-06 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2023-10-06 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-06-06 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-06 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-09-06 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 7937 | 200.00 | 2022-12-07 | 72 | 6 | 3 | Budget |
| 28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2024-09-05 | 72 | 6 | 3 | Actual |
| 877 | 480.00 | 2022-05-06 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-06-06 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 265 | 225.00 | 2022-05-06 | 72 | 6 | 4 | Actual |
| 2002 | 782.00 | 2022-06-06 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-06 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-09-06 | 72 | 6 | 7 | Budget |
| 35758 | 682.69 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-06 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 5551 | 550.00 | 2022-09-06 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-11-06 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2022-11-06 | 72 | 6 | 4 | Budget |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-05-06 | 72 | 6 | 5 | Actual |
| 7798 | 1193.53 | 2022-11-06 | 72 | 6 | 8 | Actual |
| 11292 | 100.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
| 13409 | 850.00 | 2023-04-06 | 72 | 6 | 8 | Budget |
Generated 2025-06-05 16:25:42.286 UTC