[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 281 > < TAKE 192 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 77 | 153.00 | 2022-05-13 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-03-13 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2022-08-13 | 72 | 6 | 6 | Budget |
| 11153 | 1663.23 | 2023-02-11 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2024-12-13 | 72 | 6 | 12 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-06-13 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-13 | 72 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-01-11 | 72 | 6 | 6 | Actual |
| 32754 | 698.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2022-07-14 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2024-10-12 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-14 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-02-11 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2023-09-13 | 72 | 6 | 5 | Actual |
| 31828 | 171.00 | 2024-10-12 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2024-08-12 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-04-13 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-03-13 | 72 | 6 | 5 | Budget |
| 24255 | 1704.14 | 2024-03-12 | 72 | 6 | 8 | Actual |
| 27482 | 2116.27 | 2024-06-12 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 24784 | 55.00 | 2024-04-12 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-01-11 | 72 | 6 | 5 | Budget |
| 35758 | 682.69 | 2025-01-11 | 72 | 6 | 12 | Actual |
| 13080 | 380.00 | 2023-04-13 | 72 | 6 | 6 | Budget |
| 4755 | 480.00 | 2022-09-13 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-03-13 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2022-09-13 | 72 | 6 | 5 | Budget |
| 8592 | 380.00 | 2022-12-14 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 31630 | 399.00 | 2024-10-12 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-06-13 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2022-07-14 | 72 | 6 | 5 | Budget |
| 23253 | 802.61 | 2024-02-11 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-02-11 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2024-11-12 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-05-13 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-11 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-06-13 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-04-13 | 72 | 6 | 5 | Budget |
| 7936 | 281.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-03-13 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 15647 | 255.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-03-12 | 72 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 4754 | 380.00 | 2022-09-13 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-05-13 | 72 | 6 | 5 | Budget |
| 11292 | 100.00 | 2023-03-13 | 72 | 6 | 3 | Budget |
Generated 2025-06-13 02:53:43.609 UTC