[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18092 | 1909.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-08 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-08 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2022-10-07 | 72 | 6 | 4 | Budget |
| 7003 | 480.00 | 2022-11-07 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 33457 | 397.58 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 1532 | 321.00 | 2022-06-07 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-07 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-06 | 72 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-06-07 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 11154 | 850.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 2190 | 1154.13 | 2022-06-07 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-11-07 | 72 | 6 | 5 | Budget |
| 33878 | 1033.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2022-08-07 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 10175 | 100.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 38769 | 2628.00 | 2025-04-07 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2024-11-06 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-07 | 72 | 6 | 7 | Budget |
| 28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-05-07 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-03-07 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 15170 | 1211.71 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2024-10-06 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-02-05 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-07 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2022-12-08 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2023-08-07 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2023-08-07 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 17591 | 1583.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-12-08 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-12-08 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-05-07 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-08 | 72 | 6 | 8 | Actual |
| 14166 | 4714.81 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
| 24665 | 1339.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2024-10-06 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2023-10-07 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-08 | 72 | 6 | 3 | Budget |
| 32039 | 1296.56 | 2024-10-06 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-06 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2024-12-07 | 72 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-03-07 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2022-10-07 | 72 | 6 | 4 | Actual |
| 28634 | 1308.68 | 2024-07-07 | 72 | 6 | 8 | Actual |
Generated 2025-06-06 12:30:19.416 UTC