[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 120 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 35758 | 682.69 | 2025-01-13 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-15 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-15 | 72 | 6 | 6 | Budget |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-16 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-13 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-15 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2024-10-14 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-09-15 | 72 | 6 | 12 | Actual |
| 1391 | 524.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 12280 | 1401.11 | 2023-03-15 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2022-08-15 | 72 | 6 | 4 | Budget |
| 6677 | 470.79 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 11293 | 207.00 | 2023-03-15 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-15 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-05-14 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-15 | 72 | 6 | 4 | Actual |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-06-15 | 72 | 6 | 5 | Budget |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-02-13 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 4895 | 1444.00 | 2022-09-15 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
Generated 2025-06-14 14:40:27.644 UTC