[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 28 < SKIP 125 > < TAKE 500 >
195 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10360 | 141.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 15344 | 172.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 10826 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 25604 | 1.00 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 27362 | 2876.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-11-05 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 23253 | 802.61 | 2024-09-04 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-12-04 | 72 | 6 | 12 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 5552 | 1393.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-08-05 | 72 | 6 | 5 | Budget |
| 14760 | 368.00 | 2024-01-05 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-12-05 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2023-01-05 | 72 | 6 | 3 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 37738 | 1438.99 | 2025-10-05 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-06-06 | 72 | 6 | 8 | Actual |
| 15527 | 1874.00 | 2024-02-05 | 72 | 6 | 3 | Actual |
| 18092 | 1909.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-09-05 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 21655 | 223.00 | 2024-08-04 | 72 | 6 | 3 | Actual |
| 18000 | 377.00 | 2024-04-06 | 72 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 13081 | 387.00 | 2023-11-05 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 7142 | 231.00 | 2023-06-07 | 72 | 6 | 5 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 26141 | 142.00 | 2024-12-04 | 72 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 31630 | 399.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-05-07 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 15435 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 19835 | 827.00 | 2024-06-06 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-08-05 | 72 | 6 | 8 | Actual |
| 7797 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 15740 | 413.00 | 2024-02-05 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-07-07 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 27802 | 692.26 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-07-07 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-11-05 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 25487 | 224.17 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 31417 | 587.00 | 2025-05-06 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-12-05 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 20244 | 1902.63 | 2024-06-06 | 72 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-11-05 | 72 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-06-06 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-12-04 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 2002 | 782.00 | 2023-01-05 | 72 | 6 | 7 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 5693 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 28835 | 608.22 | 2025-02-04 | 72 | 6 | 11 | Actual |
| 13080 | 380.00 | 2023-11-05 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2025-03-06 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-10-05 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-07-07 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-07-07 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2025-01-04 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-11-05 | 72 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-10-05 | 72 | 6 | 3 | Budget |
| 35227 | 84.00 | 2025-08-05 | 72 | 6 | 6 | Actual |
| 33786 | 1341.00 | 2025-07-07 | 72 | 6 | 4 | Actual |
| 24877 | 295.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-07-08 | 72 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 5364 | 1251.00 | 2023-04-07 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-03-06 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-02-04 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-05-06 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-06-06 | 72 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-09-04 | 72 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 14667 | 592.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-04-06 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2023-05-07 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-09-05 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-06-06 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-09-05 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-04-06 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-08-05 | 72 | 6 | 8 | Budget |
| 17803 | 661.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-08-04 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2023-01-05 | 72 | 6 | 5 | Actual |
| 13222 | 750.00 | 2023-11-05 | 72 | 6 | 7 | Budget |
| 26559 | 27.36 | 2024-12-04 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-12-05 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-09-05 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2023-01-05 | 72 | 6 | 4 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 34487 | 1400.79 | 2025-07-07 | 72 | 6 | 11 | Actual |
| 20865 | 262.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
| 10175 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-10-05 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-03-06 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-08-05 | 72 | 6 | 4 | Budget |
| 16772 | 903.00 | 2024-03-06 | 72 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-10-05 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-09-05 | 72 | 6 | 8 | Budget |
| 8263 | 480.00 | 2023-07-08 | 72 | 6 | 5 | Budget |
| 36469 | 1200.00 | 2025-09-05 | 72 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 22064 | 127.00 | 2024-08-04 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 3447 | 259.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-05-06 | 72 | 6 | 3 | Actual |
| 737 | 244.00 | 2022-12-05 | 72 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-06-07 | 72 | 6 | 3 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-04-06 | 72 | 6 | 8 | Actual |
| 28131 | 672.00 | 2025-02-04 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-07-08 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-04-06 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-05-07 | 72 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-08-05 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
| 32239 | 153.95 | 2025-05-06 | 72 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-06-06 | 72 | 6 | 11 | Actual |
| 12420 | 100.00 | 2023-11-05 | 72 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-08-05 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-08-05 | 72 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2023-05-07 | 72 | 6 | 3 | Actual |
| 34286 | 1169.28 | 2025-07-07 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-10-04 | 72 | 6 | 6 | Actual |
| 3771 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2024-01-05 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-07-08 | 72 | 6 | 6 | Budget |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
Generated 2026-01-04 04:48:11.671 UTC