[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 768 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7798 | 1193.53 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-15 | 72 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-16 | 72 | 6 | 7 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 30702 | 214.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-07-16 | 72 | 6 | 4 | Actual |
| 26770 | 373.19 | 2024-05-14 | 72 | 6 | 13 | Actual |
| 20561 | 6.08 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 29962 | 160.34 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 25941 | 405.00 | 2024-05-14 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-13 | 72 | 6 | 5 | Actual |
| 15344 | 172.04 | 2023-06-15 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-14 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-03-14 | 72 | 6 | 6 | Actual |
| 11950 | 380.00 | 2023-03-15 | 72 | 6 | 6 | Budget |
| 2329 | 159.00 | 2022-07-16 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-02-13 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-06-15 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-15 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 5878 | 380.00 | 2022-10-15 | 72 | 6 | 4 | Budget |
| 27072 | 1484.00 | 2024-06-14 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2022-07-16 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-06-15 | 72 | 6 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2022-08-15 | 72 | 6 | 8 | Budget |
| 20033 | 247.00 | 2023-11-15 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2025-01-13 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-07-16 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2022-08-15 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-04-14 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-14 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-14 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-01-13 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 2650 | 339.00 | 2022-07-16 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-15 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-04-14 | 72 | 6 | 12 | Actual |
| 18714 | 143.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2023-10-15 | 72 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-01-13 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-06-15 | 72 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2023-03-15 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-15 | 72 | 6 | 3 | Budget |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
Generated 2025-06-14 08:24:48.219 UTC