[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 47 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3635 | 197.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-06-03 | 72 | 6 | 8 | Actual |
| 16030 | 3000.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
| 11621 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 13655 | 237.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 10036 | 610.18 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 20033 | 247.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 264 | 380.00 | 2022-05-03 | 72 | 6 | 4 | Budget |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-03 | 72 | 6 | 3 | Actual |
| 19742 | 452.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-05-03 | 72 | 6 | 12 | Actual |
| 18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
| 23041 | 174.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 24136 | 1958.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 25167 | 606.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 38386 | 1597.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 10035 | 750.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
| 14667 | 592.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 25941 | 405.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-01-01 | 72 | 6 | 12 | Actual |
| 22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 9709 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 10498 | 266.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2024-11-02 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-02 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-05-03 | 72 | 6 | 11 | Actual |
| 19835 | 827.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2024-12-03 | 72 | 6 | 12 | Actual |
| 26862 | 314.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
| 1204 | 200.00 | 2022-06-03 | 72 | 6 | 3 | Budget |
| 26981 | 608.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 16351 | 422.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
| 27683 | 751.84 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 9245 | 480.00 | 2023-01-01 | 72 | 6 | 4 | Budget |
| 34487 | 1400.79 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-04-03 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 1066 | 420.79 | 2022-05-03 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 35319 | 1540.00 | 2025-01-01 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-01-01 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 13080 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 31417 | 587.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
| 16970 | 73.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 1532 | 321.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
Generated 2025-06-02 17:21:28.617 UTC