[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 1 < SKIP 250 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1390 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2023-01-05 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-10-04 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-08-05 | 72 | 6 | 7 | Budget |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-03-07 | 72 | 6 | 4 | Budget |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-10-05 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 35639 | 177.36 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 27683 | 751.84 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 1204 | 200.00 | 2023-01-05 | 72 | 6 | 3 | Budget |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-06 | 72 | 6 | 13 | Actual |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 11950 | 380.00 | 2023-10-05 | 72 | 6 | 6 | Budget |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 7798 | 1193.53 | 2023-06-07 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-06-07 | 72 | 6 | 6 | Budget |
Generated 2026-01-04 04:48:02.786 UTC