[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 120 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-02-13 | 72 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-15 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-06-15 | 72 | 6 | 6 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 13750 | 1101.00 | 2023-05-15 | 72 | 6 | 5 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-02-13 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-15 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-15 | 72 | 6 | 4 | Budget |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-13 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-04-15 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-15 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-15 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2024-08-14 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-15 | 72 | 6 | 3 | Budget |
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-02-13 | 72 | 6 | 6 | Budget |
| 22448 | 40.12 | 2024-01-13 | 72 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 4428 | 857.16 | 2022-08-15 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-15 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2023-01-13 | 72 | 6 | 6 | Budget |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-10-15 | 72 | 6 | 8 | Budget |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-15 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-14 | 72 | 6 | 8 | Actual |
| 2512 | 380.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-02-13 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 18000 | 377.00 | 2023-09-15 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-14 | 72 | 6 | 11 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 20:31:55.755 UTC