[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 251 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 8264 | 383.00 | 2023-05-05 | 72 | 6 | 5 | Actual |
| 27362 | 2876.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-05 | 72 | 6 | 7 | Budget |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 32449 | 1364.44 | 2025-03-03 | 72 | 6 | 13 | Actual |
| 17383 | 72.04 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 18092 | 1909.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 10966 | 228.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
| 13081 | 387.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 38058 | 495.45 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 24665 | 1339.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-07-03 | 72 | 6 | 8 | Budget |
| 38174 | 245.12 | 2025-08-02 | 72 | 6 | 13 | Actual |
| 5693 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 18807 | 316.00 | 2024-03-03 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 24045 | 322.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-02-02 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-08-02 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 6489 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 11480 | 1326.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-02-01 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-06-02 | 72 | 6 | 7 | Actual |
| 30411 | 447.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 7471 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
| 18503 | 2.89 | 2024-02-02 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-02-02 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 11153 | 1663.23 | 2023-07-03 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-05-05 | 72 | 6 | 3 | Budget |
| 33337 | 120.97 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 7002 | 645.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 10175 | 100.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-02 | 72 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-09-02 | 72 | 6 | 8 | Budget |
| 3771 | 750.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 12279 | 850.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 34286 | 1169.28 | 2025-05-04 | 72 | 6 | 8 | Actual |
| 39328 | 1462.68 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-08-02 | 72 | 6 | 6 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
Generated 2025-11-01 10:46:29.214 UTC