[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 273 > < TAKE 120 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7471 | 380.00 | 2022-11-13 | 72 | 6 | 6 | Budget |
| 16679 | 562.00 | 2023-08-13 | 72 | 6 | 4 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-05-12 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-08-12 | 72 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-06-13 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2024-09-12 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2022-11-13 | 72 | 6 | 4 | Budget |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 25604 | 1.00 | 2024-04-12 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-07-14 | 72 | 6 | 8 | Budget |
| 18595 | 1095.00 | 2023-10-13 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2022-10-13 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-05-12 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-06-13 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-02-11 | 72 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 736 | 550.00 | 2022-05-13 | 72 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-12-14 | 72 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 6019 | 750.00 | 2022-10-13 | 72 | 6 | 5 | Budget |
| 36179 | 637.00 | 2025-02-11 | 72 | 6 | 5 | Actual |
| 7610 | 103.00 | 2022-11-13 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-05-13 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-12 | 72 | 6 | 8 | Actual |
| 21272 | 2573.86 | 2023-12-14 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2023-12-14 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-13 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2024-12-13 | 72 | 6 | 13 | Actual |
| 21152 | 2479.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2024-12-13 | 72 | 6 | 7 | Actual |
| 10497 | 650.00 | 2023-02-11 | 72 | 6 | 5 | Budget |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-07-14 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2022-11-13 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2022-09-13 | 72 | 6 | 6 | Budget |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-07-14 | 72 | 6 | 12 | Actual |
| 17383 | 72.04 | 2023-08-13 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-06-13 | 72 | 6 | 12 | Actual |
| 1390 | 380.00 | 2022-06-13 | 72 | 6 | 4 | Budget |
| 5224 | 350.00 | 2022-09-13 | 72 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-13 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 12609 | 550.00 | 2023-04-13 | 72 | 6 | 4 | Budget |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 29962 | 160.34 | 2024-08-12 | 72 | 6 | 11 | Actual |
| 6816 | 200.00 | 2022-11-13 | 72 | 6 | 3 | Budget |
Generated 2025-06-12 09:31:12.280 UTC