[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 266 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-13 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 33786 | 1341.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-12 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2022-12-14 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-07-13 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 29576 | 212.00 | 2024-08-12 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2022-10-13 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 22275 | 1432.93 | 2024-01-11 | 72 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-03-13 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 14958 | 650.00 | 2023-06-13 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-06-12 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-04-13 | 72 | 6 | 11 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-01-11 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-13 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-12 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-02-11 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-12 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-11-13 | 72 | 6 | 8 | Budget |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 14341 | 252.89 | 2023-05-13 | 72 | 6 | 11 | Actual |
| 37236 | 897.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2022-10-13 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-01-11 | 72 | 6 | 13 | Actual |
| 9381 | 961.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-13 | 72 | 6 | 3 | Budget |
| 21655 | 223.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2022-06-13 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-03-13 | 72 | 6 | 11 | Actual |
Generated 2025-06-13 01:37:51.088 UTC