[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 2 < SKIP 250 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14166 | 4714.81 | 2023-12-05 | 72 | 6 | 8 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 39090 | 358.21 | 2025-11-05 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-09-04 | 72 | 6 | 7 | Actual |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 23453 | 109.27 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 10361 | 550.00 | 2023-09-05 | 72 | 6 | 4 | Budget |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-06-06 | 72 | 6 | 13 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-12-05 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-05-06 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 19532 | 1.00 | 2024-05-06 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-10-05 | 72 | 6 | 7 | Budget |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 12421 | 91.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-07-07 | 72 | 6 | 6 | Actual |
| 18412 | 243.32 | 2024-04-06 | 72 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-12-05 | 72 | 6 | 4 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 18503 | 2.89 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 3305 | 650.00 | 2023-02-05 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 4102 | 380.00 | 2023-03-07 | 72 | 6 | 6 | Budget |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 04:44:42.776 UTC