[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 878 | 156.00 | 2022-05-05 | 72 | 6 | 7 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-09-04 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-05 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 15527 | 1874.00 | 2023-07-06 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 7141 | 480.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-05 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-06 | 72 | 6 | 8 | Budget |
| 14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2022-09-05 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-06-05 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-06 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 19742 | 452.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 28224 | 1166.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-05 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-09-05 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 28012 | 385.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 14667 | 592.00 | 2023-06-05 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-05 | 72 | 6 | 7 | Budget |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 19532 | 1.00 | 2023-10-05 | 72 | 6 | 12 | Actual |
| 32331 | 818.86 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-03 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-05 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-05-05 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-05 | 72 | 6 | 8 | Budget |
| 24255 | 1704.14 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2022-08-05 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-03 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-07-06 | 72 | 6 | 7 | Actual |
| 4896 | 750.00 | 2022-09-05 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 20125 | 605.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 6349 | 591.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
Generated 2025-06-04 15:32:24.993 UTC