[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 269 > < TAKE 480 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9058 | 154.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 24573 | 3.95 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 36788 | 161.40 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-04 | 72 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-06-05 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 11481 | 550.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 25287 | 1613.23 | 2024-04-04 | 72 | 6 | 8 | Actual |
| 16772 | 903.00 | 2023-08-05 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 7609 | 1000.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 4102 | 380.00 | 2022-08-05 | 72 | 6 | 6 | Budget |
| 32449 | 1364.44 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 21866 | 704.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2022-09-05 | 72 | 6 | 8 | Budget |
| 21774 | 162.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-06-04 | 72 | 6 | 8 | Actual |
| 2329 | 159.00 | 2022-07-06 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2022-07-06 | 72 | 6 | 8 | Actual |
| 10036 | 610.18 | 2023-01-03 | 72 | 6 | 8 | Actual |
| 21473 | 92.25 | 2023-12-06 | 72 | 6 | 11 | Actual |
| 9245 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 7798 | 1193.53 | 2022-11-05 | 72 | 6 | 8 | Actual |
| 16970 | 73.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 1863 | 949.00 | 2022-06-05 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-04 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-02-03 | 72 | 6 | 7 | Budget |
| 11951 | 587.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 27072 | 1484.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2024-11-04 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 29073 | 2434.63 | 2024-07-05 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 27683 | 751.84 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-06-04 | 72 | 6 | 13 | Actual |
| 1391 | 524.00 | 2022-06-05 | 72 | 6 | 4 | Actual |
| 8592 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2022-09-05 | 72 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-05-05 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2022-07-06 | 72 | 6 | 3 | Budget |
| 11950 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-06-05 | 72 | 6 | 5 | Budget |
| 23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-05 | 72 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-10-05 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-02-03 | 72 | 6 | 7 | Actual |
| 29378 | 962.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-02-03 | 72 | 6 | 8 | Actual |
| 737 | 244.00 | 2022-05-05 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-04 | 72 | 6 | 7 | Actual |
| 18412 | 243.32 | 2023-09-05 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-05-05 | 72 | 6 | 3 | Actual |
| 23543 | 1.82 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-04-04 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-06-05 | 72 | 6 | 8 | Budget |
| 32754 | 698.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-11-04 | 72 | 6 | 11 | Actual |
Generated 2025-06-04 22:27:44.261 UTC