[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13409 | 850.00 | 2023-03-21 | 72 | 6 | 8 | Budget |
| 9847 | 1000.00 | 2022-12-19 | 72 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2023-07-21 | 72 | 6 | 8 | Actual |
| 7470 | 219.00 | 2022-10-21 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-01-19 | 72 | 6 | 8 | Budget |
| 35967 | 192.00 | 2025-01-19 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-09-19 | 72 | 6 | 11 | Actual |
| 13081 | 387.00 | 2023-03-21 | 72 | 6 | 6 | Actual |
| 28955 | 172.04 | 2024-06-20 | 72 | 6 | 12 | Actual |
| 29378 | 962.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-01-19 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-01-19 | 72 | 6 | 3 | Budget |
| 7142 | 231.00 | 2022-10-21 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2023-08-21 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-10-21 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 7797 | 750.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 11480 | 1326.00 | 2023-02-18 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 6349 | 591.00 | 2022-09-20 | 72 | 6 | 6 | Actual |
| 3306 | 1498.08 | 2022-06-21 | 72 | 6 | 8 | Actual |
| 34167 | 1406.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 18211 | 2789.01 | 2023-08-21 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 19742 | 452.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-05-21 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-01-19 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 33337 | 120.97 | 2024-10-20 | 72 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-05-21 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 27482 | 2116.27 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 35227 | 84.00 | 2024-12-19 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-02-18 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2024-10-20 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2022-10-21 | 72 | 6 | 5 | Budget |
| 1390 | 380.00 | 2022-05-21 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-03-21 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2022-09-20 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-03-20 | 72 | 6 | 7 | Actual |
| 11481 | 550.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 10966 | 228.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2022-08-21 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-05-21 | 72 | 6 | 5 | Budget |
| 14958 | 650.00 | 2023-05-21 | 72 | 6 | 6 | Actual |
| 28634 | 1308.68 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-05-21 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-03-21 | 72 | 6 | 8 | Actual |
| 13750 | 1101.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-04-20 | 72 | 6 | 8 | Actual |
| 7471 | 380.00 | 2022-10-21 | 72 | 6 | 6 | Budget |
| 37116 | 191.00 | 2025-02-18 | 72 | 6 | 3 | Actual |
| 31088 | 641.20 | 2024-08-20 | 72 | 6 | 11 | Actual |
| 32754 | 698.00 | 2024-10-20 | 72 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2022-08-21 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2023-10-21 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2022-11-21 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-03-21 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-08-21 | 72 | 6 | 6 | Budget |
| 9709 | 380.00 | 2022-12-19 | 72 | 6 | 6 | Budget |
| 23253 | 802.61 | 2024-01-19 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-03-21 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-05-21 | 72 | 6 | 7 | Budget |
| 2979 | 431.00 | 2022-06-21 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-03-21 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-04-20 | 72 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 27270 | 525.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 20125 | 605.00 | 2023-10-21 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 26652 | 50.76 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-06-21 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-08-21 | 72 | 6 | 3 | Budget |
| 31325 | 524.07 | 2024-08-20 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-01-19 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 6817 | 74.00 | 2022-10-21 | 72 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-09-20 | 72 | 6 | 7 | Budget |
| 5879 | 743.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-01-19 | 72 | 6 | 11 | Actual |
| 4895 | 1444.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2022-10-21 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2024-11-20 | 72 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-01-19 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-02-18 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2022-08-21 | 72 | 6 | 4 | Budget |
| 8122 | 759.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-05-21 | 72 | 6 | 8 | Budget |
Generated 2025-05-20 20:51:35.582 UTC