[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 248 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-01-05 | 72 | 6 | 6 | Budget |
| 3119 | 480.00 | 2022-12-06 | 72 | 6 | 7 | Budget |
| 35639 | 177.36 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 37738 | 1438.99 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-05-08 | 72 | 6 | 4 | Budget |
| 19216 | 1782.93 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-07-05 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-05 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-03-06 | 72 | 6 | 12 | Actual |
| 10360 | 141.00 | 2023-07-06 | 72 | 6 | 4 | Actual |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-07-06 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 12609 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-05-07 | 72 | 6 | 13 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-11-05 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-07-05 | 72 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-01-04 | 72 | 6 | 4 | Actual |
| 15938 | 264.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-06 | 72 | 6 | 8 | Actual |
| 1205 | 131.00 | 2022-11-05 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 4241 | 1400.00 | 2023-01-05 | 72 | 6 | 7 | Budget |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 22539 | 1.82 | 2024-06-04 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 23543 | 1.82 | 2024-07-05 | 72 | 6 | 12 | Actual |
| 15435 | 1.82 | 2023-11-05 | 72 | 6 | 12 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 8122 | 759.00 | 2023-05-08 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 34607 | 183.74 | 2025-05-07 | 72 | 6 | 12 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-07-05 | 72 | 6 | 4 | Actual |
| 10965 | 750.00 | 2023-07-06 | 72 | 6 | 7 | Budget |
| 21774 | 162.00 | 2024-06-04 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2024-12-05 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
Generated 2025-11-04 06:14:00.901 UTC