[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31630 | 399.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 23133 | 527.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 26981 | 608.00 | 2024-12-31 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 8123 | 480.00 | 2023-07-04 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 2512 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 25724 | 959.00 | 2024-11-30 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 6817 | 74.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 35758 | 682.69 | 2025-08-01 | 72 | 6 | 12 | Actual |
| 29165 | 218.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 1862 | 550.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 4754 | 380.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 9708 | 261.00 | 2023-08-01 | 72 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-05-03 | 72 | 6 | 4 | Budget |
| 4242 | 503.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 5692 | 398.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 4428 | 857.16 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 3305 | 650.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 20445 | 66.72 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 34936 | 484.00 | 2025-08-01 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 30082 | 978.44 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 38769 | 2628.00 | 2025-11-01 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-05-02 | 72 | 6 | 11 | Actual |
| 264 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 10175 | 100.00 | 2023-09-01 | 72 | 6 | 3 | Budget |
| 16150 | 4114.79 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 25075 | 225.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-11-01 | 72 | 6 | 6 | Budget |
| 12091 | 1820.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-11-01 | 72 | 6 | 5 | Actual |
| 24784 | 55.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 5225 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 11951 | 587.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-06-03 | 72 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 29378 | 962.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-12-31 | 72 | 6 | 12 | Actual |
| 23635 | 461.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-11-01 | 72 | 6 | 7 | Budget |
| 7470 | 219.00 | 2023-06-03 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-08-01 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 17499 | 2.89 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 37329 | 749.00 | 2025-10-01 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-06-03 | 72 | 6 | 5 | Actual |
Generated 2026-01-01 00:41:32.758 UTC