[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 271 > < TAKE 192 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26356 | 1863.24 | 2024-04-30 | 72 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-04-30 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-30 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 11951 | 587.00 | 2023-03-01 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-01 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-05-01 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-05-01 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2024-09-30 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-03-01 | 72 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-07-02 | 72 | 6 | 4 | Budget |
| 23253 | 802.61 | 2024-01-30 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2022-12-30 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-03-01 | 72 | 6 | 13 | Actual |
| 21774 | 162.00 | 2023-12-30 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-04-01 | 72 | 6 | 5 | Actual |
| 36589 | 1416.26 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 21564 | 1.00 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 28835 | 608.22 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 405 | 280.00 | 2022-05-01 | 72 | 6 | 5 | Budget |
| 22843 | 569.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
| 4754 | 380.00 | 2022-09-01 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-03-01 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-30 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-09-01 | 72 | 6 | 7 | Budget |
| 77 | 153.00 | 2022-05-01 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-05-01 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2024-07-31 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 18092 | 1909.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 3772 | 224.00 | 2022-08-01 | 72 | 6 | 5 | Actual |
| 13081 | 387.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 6020 | 726.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-02 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2023-08-01 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2022-12-30 | 72 | 6 | 4 | Budget |
| 24573 | 3.95 | 2024-02-29 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-03-01 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2023-12-30 | 72 | 6 | 12 | Actual |
| 34936 | 484.00 | 2024-12-30 | 72 | 6 | 4 | Actual |
| 27920 | 994.25 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 3771 | 750.00 | 2022-08-01 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2022-08-01 | 72 | 6 | 6 | Budget |
| 8733 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2022-12-30 | 72 | 6 | 8 | Budget |
| 38266 | 305.00 | 2025-04-01 | 72 | 6 | 3 | Actual |
| 30411 | 447.00 | 2024-08-31 | 72 | 6 | 4 | Actual |
| 76 | 200.00 | 2022-05-01 | 72 | 6 | 3 | Budget |
| 30914 | 2363.25 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 20561 | 6.08 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-01 | 72 | 6 | 13 | Actual |
| 9709 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2022-06-01 | 72 | 6 | 3 | Actual |
| 5364 | 1251.00 | 2022-09-01 | 72 | 6 | 7 | Actual |
| 7003 | 480.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 8920 | 2013.24 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 8734 | 2500.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
Generated 2025-05-31 21:11:22.317 UTC