[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 96 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11481 | 550.00 | 2023-03-01 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 2513 | 297.00 | 2022-07-02 | 72 | 6 | 4 | Actual |
| 6816 | 200.00 | 2022-11-01 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-09-30 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-01-30 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-30 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-03-01 | 72 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 11950 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2023-12-30 | 72 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 5551 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 9059 | 200.00 | 2022-12-30 | 72 | 6 | 3 | Budget |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2022-12-30 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-08-01 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-01 | 72 | 6 | 6 | Budget |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 31208 | 708.22 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-05-01 | 72 | 6 | 8 | Budget |
| 10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-06-01 | 72 | 6 | 8 | Budget |
| 3634 | 380.00 | 2022-08-01 | 72 | 6 | 4 | Budget |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2022-10-01 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-05-31 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 12608 | 348.00 | 2023-04-01 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2023-10-01 | 72 | 6 | 11 | Actual |
Generated 2025-05-31 18:24:03.857 UTC