[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 267 > < TAKE 96 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 36377 | 129.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 27270 | 525.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
| 28012 | 385.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-02 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 1390 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 9059 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 2513 | 297.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-08-02 | 72 | 6 | 7 | Budget |
| 4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 2329 | 159.00 | 2022-07-03 | 72 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-05-02 | 72 | 6 | 11 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-05-02 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 405 | 280.00 | 2022-05-02 | 72 | 6 | 5 | Budget |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-01 | 72 | 6 | 13 | Actual |
Generated 2025-06-01 20:27:47.051 UTC