[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13750 | 1101.00 | 2023-04-24 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
| 10497 | 650.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
| 26235 | 3423.00 | 2024-04-23 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2023-10-25 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2024-05-24 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-05-25 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 35227 | 84.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-05-25 | 72 | 6 | 7 | Actual |
| 27920 | 994.25 | 2024-05-24 | 72 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 36179 | 637.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2023-11-25 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 9058 | 154.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2022-10-25 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2022-10-25 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-06-25 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2023-12-23 | 72 | 6 | 12 | Actual |
| 19416 | 226.30 | 2023-09-24 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2022-07-25 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2022-08-25 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-25 | 72 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-04-24 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2024-07-24 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-25 | 72 | 6 | 7 | Budget |
| 24045 | 322.00 | 2024-02-22 | 72 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-02-22 | 72 | 6 | 7 | Budget |
| 12750 | 674.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2022-09-24 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-08-25 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-02-22 | 72 | 6 | 11 | Actual |
| 9059 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 35876 | 843.37 | 2024-12-23 | 72 | 6 | 13 | Actual |
| 17591 | 1583.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2022-10-25 | 72 | 6 | 4 | Actual |
| 5692 | 398.00 | 2022-09-24 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2024-06-24 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2023-07-25 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-03-25 | 72 | 6 | 8 | Budget |
| 1391 | 524.00 | 2022-05-25 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-04-24 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2023-08-25 | 72 | 6 | 4 | Actual |
| 29788 | 1470.81 | 2024-07-24 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-08-24 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 29073 | 2434.63 | 2024-06-24 | 72 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-04-24 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2023-12-23 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2022-07-25 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
| 21655 | 223.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-24 | 72 | 6 | 3 | Budget |
| 10035 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 11622 | 1115.00 | 2023-02-22 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-09-23 | 72 | 6 | 12 | Actual |
| 3634 | 380.00 | 2022-07-25 | 72 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-03-25 | 72 | 6 | 6 | Budget |
| 9381 | 961.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-05-25 | 72 | 6 | 3 | Budget |
| 32754 | 698.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 9709 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 11950 | 380.00 | 2023-02-22 | 72 | 6 | 6 | Budget |
| 34286 | 1169.28 | 2024-11-24 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
| 27482 | 2116.27 | 2024-05-24 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-07-25 | 72 | 6 | 3 | Budget |
| 31630 | 399.00 | 2024-09-23 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
| 37527 | 487.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2022-11-25 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 37116 | 191.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 38479 | 1618.00 | 2025-03-25 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2022-07-25 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
| 21564 | 1.00 | 2023-11-25 | 72 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2024-06-24 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-04-24 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-11-25 | 72 | 6 | 5 | Actual |
Generated 2025-05-24 04:04:57.249 UTC