[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 274 > < TAKE 496 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-01-10 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-08-12 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2023-10-12 | 72 | 6 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-10 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 17591 | 1583.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-10-11 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-05-12 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-12 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
| 30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-09-12 | 72 | 6 | 5 | Actual |
| 13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2024-11-11 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-03-12 | 72 | 6 | 5 | Budget |
| 38174 | 245.12 | 2025-03-12 | 72 | 6 | 13 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 22843 | 569.00 | 2024-02-10 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-13 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-11 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-04-12 | 72 | 6 | 7 | Actual |
| 5693 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-01-10 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-05-12 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
| 2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2024-12-12 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-11 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-04-11 | 72 | 6 | 8 | Actual |
| 24665 | 1339.00 | 2024-04-11 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 14667 | 592.00 | 2023-06-12 | 72 | 6 | 4 | Actual |
| 13221 | 489.00 | 2023-04-12 | 72 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-10 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2022-06-12 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-11-11 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 28835 | 608.22 | 2024-07-12 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-02-10 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2022-08-12 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-05-11 | 72 | 6 | 11 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-12 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 29165 | 218.00 | 2024-08-11 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2023-12-13 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-12 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-07-13 | 72 | 6 | 7 | Budget |
Generated 2025-06-12 02:49:10.256 UTC