[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 270 > < TAKE 496 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26356 | 1863.24 | 2024-05-13 | 72 | 6 | 8 | Actual |
| 6677 | 470.79 | 2022-10-14 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-06-14 | 72 | 6 | 8 | Budget |
| 10361 | 550.00 | 2023-02-12 | 72 | 6 | 4 | Budget |
| 7142 | 231.00 | 2022-11-14 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-01-12 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-08-13 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-02-12 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-13 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2023-09-14 | 72 | 6 | 12 | Actual |
| 10036 | 610.18 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-03-14 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2024-01-12 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-07-15 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-14 | 72 | 6 | 7 | Budget |
| 18714 | 143.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-13 | 72 | 6 | 13 | Actual |
| 1204 | 200.00 | 2022-06-14 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 2650 | 339.00 | 2022-07-15 | 72 | 6 | 5 | Actual |
| 10360 | 141.00 | 2023-02-12 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2023-09-14 | 72 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-02-12 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-02-12 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2023-07-15 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-14 | 72 | 6 | 5 | Budget |
| 16970 | 73.00 | 2023-08-14 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-14 | 72 | 6 | 5 | Actual |
| 9244 | 275.00 | 2023-01-12 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-13 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-05-13 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-14 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-03-14 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-04-14 | 72 | 6 | 13 | Actual |
| 4103 | 217.00 | 2022-08-14 | 72 | 6 | 6 | Actual |
| 7002 | 645.00 | 2022-11-14 | 72 | 6 | 4 | Actual |
| 21866 | 704.00 | 2024-01-12 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-04-13 | 72 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 26652 | 50.76 | 2024-05-13 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-01-12 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-13 | 72 | 6 | 13 | Actual |
| 3634 | 380.00 | 2022-08-14 | 72 | 6 | 4 | Budget |
| 18807 | 316.00 | 2023-10-14 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-02-12 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-14 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2022-07-15 | 72 | 6 | 5 | Budget |
| 2978 | 550.00 | 2022-07-15 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 21152 | 2479.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-05-14 | 72 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-03-14 | 72 | 6 | 8 | Budget |
| 6678 | 550.00 | 2022-10-14 | 72 | 6 | 8 | Budget |
| 19835 | 827.00 | 2023-11-14 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-14 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-04-13 | 72 | 6 | 8 | Actual |
| 23635 | 461.00 | 2024-03-13 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-14 | 72 | 6 | 8 | Actual |
| 29962 | 160.34 | 2024-08-13 | 72 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-13 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-13 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-14 | 72 | 6 | 7 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
Generated 2025-06-13 19:58:39.328 UTC