[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 266 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2022-06-12 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-11 | 72 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-10 | 72 | 6 | 11 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-12 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2022-10-12 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-11 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2022-10-12 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-10 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2023-07-13 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-05-11 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2022-12-13 | 72 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2023-11-12 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-12 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-12 | 72 | 6 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-01-10 | 72 | 6 | 3 | Actual |
| 11950 | 380.00 | 2023-03-12 | 72 | 6 | 6 | Budget |
| 9058 | 154.00 | 2023-01-10 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
| 23848 | 340.00 | 2024-03-11 | 72 | 6 | 5 | Actual |
| 10498 | 266.00 | 2023-02-10 | 72 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-13 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-02-10 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2025-01-10 | 72 | 6 | 5 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-10 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-02-10 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-12 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-12 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-12 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2024-08-11 | 72 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2023-12-13 | 72 | 6 | 3 | Actual |
| 14457 | 2.89 | 2023-05-12 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-11 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2024-10-11 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
Generated 2025-06-11 11:44:49.768 UTC