[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 500 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26559 | 27.36 | 2024-05-12 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
| 17710 | 285.00 | 2023-09-13 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-02-11 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2022-09-13 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-11-13 | 72 | 6 | 5 | Actual |
| 7937 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-09-12 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2022-08-13 | 72 | 6 | 4 | Budget |
| 8123 | 480.00 | 2022-12-14 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-14 | 72 | 6 | 3 | Actual |
| 3771 | 750.00 | 2022-08-13 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-11-13 | 72 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-08-13 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-09-12 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-03-12 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2022-08-13 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 13221 | 489.00 | 2023-04-13 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-02-11 | 72 | 6 | 6 | Budget |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-13 | 72 | 6 | 8 | Budget |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-01-11 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-11 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-13 | 72 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 36788 | 161.40 | 2025-02-11 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-05-12 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 19004 | 151.00 | 2023-10-13 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2024-09-12 | 72 | 6 | 13 | Actual |
| 37618 | 761.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-12 | 72 | 6 | 13 | Actual |
| 7002 | 645.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 27920 | 994.25 | 2024-06-12 | 72 | 6 | 13 | Actual |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 8263 | 480.00 | 2022-12-14 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-05-13 | 72 | 6 | 7 | Budget |
| 34816 | 749.00 | 2025-01-11 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-04-13 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-12 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-03-13 | 72 | 6 | 7 | Budget |
| 20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-12 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-08-13 | 72 | 6 | 5 | Actual |
| 25167 | 606.00 | 2024-04-12 | 72 | 6 | 7 | Actual |
Generated 2025-06-12 08:57:42.072 UTC