[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 266 > < TAKE 992 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11951 | 587.00 | 2023-03-14 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-11-14 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-14 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-10-13 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-01-12 | 72 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-14 | 72 | 6 | 6 | Budget |
| 35029 | 269.00 | 2025-01-12 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-06-14 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 9709 | 380.00 | 2023-01-12 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-10-13 | 72 | 6 | 13 | Actual |
| 31208 | 708.22 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-03-13 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-14 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 38479 | 1618.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-03-14 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-02-12 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-14 | 72 | 6 | 3 | Budget |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-12 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-01-12 | 72 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-13 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-03-14 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-14 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-10-14 | 72 | 6 | 4 | Actual |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-13 | 72 | 6 | 5 | Actual |
| 5224 | 350.00 | 2022-09-14 | 72 | 6 | 6 | Actual |
| 77 | 153.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-14 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-13 | 72 | 6 | 4 | Actual |
| 1862 | 550.00 | 2022-06-14 | 72 | 6 | 6 | Budget |
| 13534 | 1018.00 | 2023-05-14 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-14 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-14 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-04-14 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-14 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-14 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 10175 | 100.00 | 2023-02-12 | 72 | 6 | 3 | Budget |
| 4428 | 857.16 | 2022-08-14 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-08-13 | 72 | 6 | 12 | Actual |
| 13081 | 387.00 | 2023-04-14 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-13 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 25724 | 959.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2022-08-14 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-14 | 72 | 6 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-14 | 72 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-04-14 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 17182 | 1449.59 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2022-07-15 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-01-12 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-03-13 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-14 | 72 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
Generated 2025-06-13 07:28:33.955 UTC