[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-10-18 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-04-18 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-09-17 | 72 | 6 | 3 | Budget |
| 10826 | 380.00 | 2023-08-18 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 23253 | 802.61 | 2024-08-17 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 7797 | 750.00 | 2023-05-20 | 72 | 6 | 8 | Budget |
| 35758 | 682.69 | 2025-07-18 | 72 | 6 | 12 | Actual |
| 15050 | 1092.00 | 2023-12-18 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2023-03-20 | 72 | 6 | 7 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-10-18 | 72 | 6 | 4 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2024-03-19 | 72 | 6 | 12 | Actual |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 30914 | 2363.25 | 2025-03-19 | 72 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-10-18 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-02-17 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
Generated 2025-12-17 21:46:17.766 UTC