[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 277 > < TAKE 768 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36788 | 161.40 | 2025-02-10 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-11-12 | 72 | 6 | 6 | Budget |
| 33878 | 1033.00 | 2024-12-12 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2022-12-13 | 72 | 6 | 4 | Budget |
| 16030 | 3000.00 | 2023-07-13 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-02-10 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-08-11 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2023-09-12 | 72 | 6 | 4 | Actual |
| 2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-05-11 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-11 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-11 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-02-10 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2024-11-11 | 72 | 6 | 11 | Actual |
| 11293 | 207.00 | 2023-03-12 | 72 | 6 | 3 | Actual |
| 12279 | 850.00 | 2023-03-12 | 72 | 6 | 8 | Budget |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-10-11 | 72 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2024-12-12 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-12-13 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-05-12 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2022-10-12 | 72 | 6 | 8 | Budget |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 8733 | 1000.00 | 2022-12-13 | 72 | 6 | 7 | Budget |
| 30411 | 447.00 | 2024-09-11 | 72 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-05-12 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-02-10 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-12 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-03-12 | 72 | 6 | 6 | Budget |
| 26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2022-06-12 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2023-08-12 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-02-10 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 1391 | 524.00 | 2022-06-12 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 1390 | 380.00 | 2022-06-12 | 72 | 6 | 4 | Budget |
| 25846 | 315.00 | 2024-05-11 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-10 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-08-12 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
| 33666 | 452.00 | 2024-12-12 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-12 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2023-08-12 | 72 | 6 | 12 | Actual |
| 38889 | 3226.90 | 2025-04-12 | 72 | 6 | 8 | Actual |
| 7609 | 1000.00 | 2022-11-12 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-01-10 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-01-10 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-03-11 | 72 | 6 | 12 | Actual |
| 37938 | 2439.10 | 2025-03-12 | 72 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-02-10 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-09-11 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-11 | 72 | 6 | 4 | Actual |
Generated 2025-06-11 05:53:27.826 UTC