[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 261 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 24665 | 1339.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 22275 | 1432.93 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2022-11-06 | 72 | 6 | 7 | Budget |
| 1066 | 420.79 | 2022-05-06 | 72 | 6 | 8 | Actual |
| 35967 | 192.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-06 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2023-12-07 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2023-11-06 | 72 | 6 | 4 | Actual |
| 4242 | 503.00 | 2022-08-06 | 72 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2022-09-06 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 24784 | 55.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2023-12-07 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-06-06 | 72 | 6 | 8 | Budget |
| 20561 | 6.08 | 2023-11-06 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2022-11-06 | 72 | 6 | 7 | Actual |
| 9381 | 961.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-05-06 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2024-11-05 | 72 | 6 | 13 | Actual |
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 9245 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 14166 | 4714.81 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2024-09-05 | 72 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-01-04 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2024-08-05 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-06-06 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2022-12-07 | 72 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2024-12-06 | 72 | 6 | 7 | Actual |
| 10361 | 550.00 | 2023-02-04 | 72 | 6 | 4 | Budget |
| 15344 | 172.04 | 2023-06-06 | 72 | 6 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 5225 | 380.00 | 2022-09-06 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 29285 | 790.00 | 2024-08-05 | 72 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-06 | 72 | 6 | 4 | Actual |
| 18000 | 377.00 | 2023-09-06 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-05-06 | 72 | 6 | 11 | Actual |
| 28514 | 756.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-06-06 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2024-08-05 | 72 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-09-05 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2022-11-06 | 72 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-06 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2022-11-06 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2024-08-05 | 72 | 6 | 13 | Actual |
| 18412 | 243.32 | 2023-09-06 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2024-12-06 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 31325 | 524.07 | 2024-09-05 | 72 | 6 | 13 | Actual |
| 35029 | 269.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 878 | 156.00 | 2022-05-06 | 72 | 6 | 7 | Actual |
Generated 2025-06-05 18:00:40.622 UTC