[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 278 > < TAKE 128 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27362 | 2876.00 | 2024-05-30 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
| 34607 | 183.74 | 2024-11-30 | 72 | 6 | 12 | Actual |
| 8122 | 759.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 34816 | 749.00 | 2024-12-29 | 72 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-02-28 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-02-28 | 72 | 6 | 5 | Budget |
| 3635 | 197.00 | 2022-07-31 | 72 | 6 | 4 | Actual |
| 19835 | 827.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
| 6019 | 750.00 | 2022-09-30 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2024-12-29 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
| 22751 | 335.00 | 2024-01-29 | 72 | 6 | 4 | Actual |
| 15647 | 255.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 26141 | 142.00 | 2024-04-29 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 33163 | 863.22 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 26862 | 314.00 | 2024-05-30 | 72 | 6 | 3 | Actual |
| 36179 | 637.00 | 2025-01-29 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-28 | 72 | 6 | 7 | Budget |
| 405 | 280.00 | 2022-04-30 | 72 | 6 | 5 | Budget |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 34487 | 1400.79 | 2024-11-30 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-31 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-01-29 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
| 35319 | 1540.00 | 2024-12-29 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-04-29 | 72 | 6 | 13 | Actual |
| 3305 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
| 7142 | 231.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-04-30 | 72 | 6 | 7 | Budget |
| 3634 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
| 21655 | 223.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 22064 | 127.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 31417 | 587.00 | 2024-09-29 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-01-29 | 72 | 6 | 6 | Budget |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2023-09-30 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 7141 | 480.00 | 2022-10-31 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-01-29 | 72 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-04-30 | 72 | 6 | 6 | Budget |
| 32239 | 153.95 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 30199 | 466.17 | 2024-07-30 | 72 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-02-28 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-31 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2022-12-29 | 72 | 6 | 8 | Budget |
| 38058 | 495.45 | 2025-02-28 | 72 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-07-31 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-04-30 | 72 | 6 | 8 | Budget |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-01-29 | 72 | 6 | 4 | Budget |
| 21060 | 215.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
Generated 2025-05-30 17:53:58.155 UTC