[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 448 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38386 | 1597.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-04 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-05 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
| 1205 | 131.00 | 2022-06-05 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-05 | 72 | 6 | 5 | Actual |
| 31325 | 524.07 | 2024-09-04 | 72 | 6 | 13 | Actual |
| 13410 | 920.80 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 26862 | 314.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 4755 | 480.00 | 2022-09-05 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-05 | 72 | 6 | 5 | Budget |
| 19416 | 226.30 | 2023-10-05 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-06-05 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2023-07-06 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
| 9244 | 275.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2022-12-06 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 33878 | 1033.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 20653 | 735.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 16467 | 1.82 | 2023-07-06 | 72 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-05 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 29576 | 212.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 28131 | 672.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-03-05 | 72 | 6 | 3 | Budget |
| 22631 | 482.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 1532 | 321.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 5693 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2025-01-03 | 72 | 6 | 13 | Actual |
| 33666 | 452.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 34075 | 174.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 32661 | 345.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-05 | 72 | 6 | 3 | Actual |
| 19623 | 653.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2022-11-05 | 72 | 6 | 6 | Budget |
Generated 2025-06-04 23:05:31.863 UTC