[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 240 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30914 | 2363.25 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2024-06-14 | 72 | 6 | 13 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-14 | 72 | 6 | 8 | Actual |
| 9245 | 480.00 | 2023-01-13 | 72 | 6 | 4 | Budget |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-15 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 28224 | 1166.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-02-13 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-14 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2022-09-15 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-15 | 72 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-04-15 | 72 | 6 | 7 | Budget |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2022-10-15 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-15 | 72 | 6 | 5 | Budget |
| 10360 | 141.00 | 2023-02-13 | 72 | 6 | 4 | Actual |
| 23635 | 461.00 | 2024-03-14 | 72 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-08-14 | 72 | 6 | 6 | Actual |
| 1862 | 550.00 | 2022-06-15 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-05-15 | 72 | 6 | 3 | Budget |
| 5551 | 550.00 | 2022-09-15 | 72 | 6 | 8 | Budget |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-06-14 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2022-09-15 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-04-15 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-10-15 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-02-13 | 72 | 6 | 3 | Budget |
| 8733 | 1000.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-01-13 | 72 | 6 | 12 | Actual |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-05-15 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-15 | 72 | 6 | 4 | Budget |
| 1390 | 380.00 | 2022-06-15 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-06-15 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-01-13 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-15 | 72 | 6 | 4 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
Generated 2025-06-14 04:30:24.464 UTC