[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 1 < SKIP 250 > < TAKE 500 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4895 | 1444.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-04-25 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-12-23 | 72 | 6 | 11 | Actual |
| 20773 | 210.00 | 2024-06-25 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-06-26 | 72 | 6 | 7 | Actual |
| 19532 | 1.00 | 2024-04-24 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 26770 | 373.19 | 2024-11-22 | 72 | 6 | 13 | Actual |
| 2329 | 159.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 5879 | 743.00 | 2023-04-25 | 72 | 6 | 4 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-24 | 72 | 6 | 12 | Actual |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-04-25 | 72 | 6 | 3 | Budget |
| 29285 | 790.00 | 2025-02-22 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2025-05-25 | 72 | 6 | 11 | Actual |
| 3305 | 650.00 | 2023-01-24 | 72 | 6 | 8 | Budget |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-05-25 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-12-24 | 72 | 6 | 7 | Budget |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 19004 | 151.00 | 2024-04-24 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 17182 | 1449.59 | 2024-02-23 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-12-23 | 72 | 6 | 6 | Actual |
| 11621 | 650.00 | 2023-09-23 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-26 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 6348 | 380.00 | 2023-04-25 | 72 | 6 | 6 | Budget |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-12-24 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-25 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 25724 | 959.00 | 2024-11-22 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-06-26 | 72 | 6 | 3 | Budget |
| 15435 | 1.82 | 2023-12-24 | 72 | 6 | 12 | Actual |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-10-24 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 29962 | 160.34 | 2025-02-22 | 72 | 6 | 11 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-23 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 19835 | 827.00 | 2024-05-25 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-23 | 72 | 6 | 8 | Budget |
| 24784 | 55.00 | 2024-10-23 | 72 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 36907 | 413.53 | 2025-08-24 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-10-23 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-09-23 | 72 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-05-26 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-01-24 | 72 | 6 | 8 | Actual |
| 9059 | 200.00 | 2023-07-24 | 72 | 6 | 3 | Budget |
| 4102 | 380.00 | 2023-02-23 | 72 | 6 | 6 | Budget |
| 29788 | 1470.81 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-03-25 | 72 | 6 | 12 | Actual |
| 28224 | 1166.00 | 2025-01-23 | 72 | 6 | 5 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-06-26 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 15170 | 1211.71 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 23453 | 109.27 | 2024-08-23 | 72 | 6 | 11 | Actual |
Generated 2025-12-23 07:43:10.827 UTC