[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 264 > < TAKE 480 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-04-15 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-03-15 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-06-14 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 36086 | 468.00 | 2025-02-13 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 14667 | 592.00 | 2023-06-15 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-15 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-08-15 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 24877 | 295.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 6020 | 726.00 | 2022-10-15 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-04-14 | 72 | 6 | 4 | Actual |
| 16559 | 415.00 | 2023-08-15 | 72 | 6 | 3 | Actual |
| 4242 | 503.00 | 2022-08-15 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-15 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 30291 | 406.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 27270 | 525.00 | 2024-06-14 | 72 | 6 | 6 | Actual |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-01-13 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2023-01-13 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2023-09-15 | 72 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-07-16 | 72 | 6 | 12 | Actual |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 4566 | 200.00 | 2022-09-15 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2022-12-16 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-05-15 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-13 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-06-14 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 18595 | 1095.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 8919 | 750.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 8734 | 2500.00 | 2022-12-16 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 10965 | 750.00 | 2023-02-13 | 72 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
Generated 2025-06-14 23:49:40.829 UTC