[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 274 > < TAKE 224 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15938 | 264.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-02 | 72 | 6 | 7 | Budget |
| 26356 | 1863.24 | 2024-05-01 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-05-02 | 72 | 6 | 5 | Actual |
| 33163 | 863.22 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
| 6020 | 726.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-02 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-08-02 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 35639 | 177.36 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-07-02 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 31325 | 524.07 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 20653 | 735.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
| 21060 | 215.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
| 8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
| 38386 | 1597.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-02 | 72 | 6 | 12 | Actual |
| 30082 | 978.44 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 30794 | 1607.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 22064 | 127.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 7470 | 219.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2022-08-02 | 72 | 6 | 5 | Budget |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 26862 | 314.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-05-02 | 72 | 6 | 12 | Actual |
| 36589 | 1416.26 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 6490 | 2743.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 15740 | 413.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-12-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-01 20:50:11.600 UTC