[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 268 > < TAKE 992 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 34487 | 1400.79 | 2024-12-12 | 72 | 6 | 11 | Actual |
| 11622 | 1115.00 | 2023-03-12 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-02-10 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-10-11 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2024-07-12 | 72 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2024-09-11 | 72 | 6 | 13 | Actual |
| 15344 | 172.04 | 2023-06-12 | 72 | 6 | 11 | Actual |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-04-12 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-01-10 | 72 | 6 | 7 | Actual |
| 8263 | 480.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-01-10 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-11 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-11 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2024-11-11 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-11 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-12 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-04-12 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-11-12 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-12 | 72 | 6 | 6 | Budget |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-13 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2024-12-12 | 72 | 6 | 8 | Actual |
| 4566 | 200.00 | 2022-09-12 | 72 | 6 | 3 | Budget |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-12 | 72 | 6 | 12 | Actual |
| 35227 | 84.00 | 2025-01-10 | 72 | 6 | 6 | Actual |
| 5552 | 1393.53 | 2022-09-12 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 18807 | 316.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 21774 | 162.00 | 2024-01-10 | 72 | 6 | 4 | Actual |
| 14548 | 1205.00 | 2023-06-12 | 72 | 6 | 3 | Actual |
| 9058 | 154.00 | 2023-01-10 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2022-09-12 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
| 4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
| 15435 | 1.82 | 2023-06-12 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
Generated 2025-06-11 10:54:48.228 UTC