[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25846 | 315.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 6348 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 18412 | 243.32 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-11-04 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-11-04 | 72 | 6 | 4 | Budget |
| 25941 | 405.00 | 2024-10-03 | 72 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 7142 | 231.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 9381 | 961.00 | 2023-06-04 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-06-03 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-06-04 | 72 | 6 | 11 | Actual |
| 16970 | 73.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-07-05 | 72 | 6 | 3 | Actual |
| 13081 | 387.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 33457 | 397.58 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 2329 | 159.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 25075 | 225.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 11153 | 1663.23 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 8593 | 731.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 6349 | 591.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 10035 | 750.00 | 2023-06-04 | 72 | 6 | 8 | Budget |
| 35227 | 84.00 | 2025-06-04 | 72 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-03-05 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2022-11-04 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-10-04 | 72 | 6 | 12 | Actual |
| 36907 | 413.53 | 2025-07-05 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 30702 | 214.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
| 26356 | 1863.24 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 11951 | 587.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 34167 | 1406.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-04 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-07-04 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-06-03 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-11-04 | 72 | 6 | 6 | Actual |
| 13410 | 920.80 | 2023-09-04 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-06-04 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 15170 | 1211.71 | 2023-11-04 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 1065 | 650.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
| 13750 | 1101.00 | 2023-10-04 | 72 | 6 | 5 | Actual |
| 28835 | 608.22 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 34075 | 174.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 406 | 168.00 | 2022-10-04 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-07-05 | 72 | 6 | 6 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 24784 | 55.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-03-05 | 72 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
Generated 2025-11-03 17:27:39.064 UTC