[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 265 > < TAKE 128 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12279 | 850.00 | 2023-02-27 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2023-09-29 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-08-29 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-09-28 | 72 | 6 | 11 | Actual |
| 18211 | 2789.01 | 2023-08-30 | 72 | 6 | 8 | Actual |
| 37236 | 897.00 | 2025-02-27 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-10-30 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-08-29 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2023-11-30 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2022-12-28 | 72 | 6 | 7 | Budget |
| 37024 | 496.00 | 2025-01-28 | 72 | 6 | 13 | Actual |
| 5225 | 380.00 | 2022-08-30 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-01-28 | 72 | 6 | 7 | Budget |
| 15170 | 1211.71 | 2023-05-30 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-06-29 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-05-30 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2022-07-30 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-04-28 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-01-28 | 72 | 6 | 8 | Budget |
| 16772 | 903.00 | 2023-07-30 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2024-12-28 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-10-30 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-10-29 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-07-29 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2023-12-28 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-04-28 | 72 | 6 | 7 | Actual |
| 30504 | 880.00 | 2024-08-29 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-06-29 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-08-30 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-06-30 | 72 | 6 | 3 | Budget |
| 33878 | 1033.00 | 2024-11-29 | 72 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2023-09-29 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-03-29 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-01-28 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2023-09-29 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2022-10-30 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-03-29 | 72 | 6 | 5 | Actual |
| 23635 | 461.00 | 2024-02-27 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2023-08-30 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-07-30 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-01-28 | 72 | 6 | 3 | Budget |
| 17062 | 536.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 28224 | 1166.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-01-28 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2024-10-29 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2024-07-29 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2024-11-29 | 72 | 6 | 13 | Actual |
| 35758 | 682.69 | 2024-12-28 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2024-09-28 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2022-10-30 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-02-27 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-28 | 72 | 6 | 5 | Budget |
| 12421 | 91.00 | 2023-03-30 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-03-30 | 72 | 6 | 4 | Budget |
| 28634 | 1308.68 | 2024-06-29 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-04-28 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-04-29 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-27 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2022-07-30 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2023-08-30 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-29 | 72 | 6 | 12 | Actual |
| 6019 | 750.00 | 2022-09-29 | 72 | 6 | 5 | Budget |
| 37938 | 2439.10 | 2025-02-27 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-02-27 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2023-12-28 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-02-27 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-05-29 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-03-29 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2023-06-30 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-04-29 | 72 | 6 | 5 | Budget |
| 12608 | 348.00 | 2023-03-30 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-10-29 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-03-30 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-01-28 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2024-07-29 | 72 | 6 | 13 | Actual |
Generated 2025-05-29 16:29:02.392 UTC