[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 5 SKIP 250
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-04-05 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 18714 | 143.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-07-07 | 72 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-09-04 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 14457 | 2.89 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-04-05 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 30082 | 978.44 | 2025-03-05 | 72 | 6 | 12 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 34487 | 1400.79 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-08-04 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2023-02-04 | 72 | 6 | 7 | Budget |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 4895 | 1444.00 | 2023-04-06 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2023-02-04 | 72 | 6 | 8 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-11-04 | 72 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-09-03 | 72 | 6 | 7 | Actual |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 30291 | 406.00 | 2025-04-05 | 72 | 6 | 3 | Actual |
| 37236 | 897.00 | 2025-10-04 | 72 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-08-04 | 72 | 6 | 8 | Budget |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2024-07-06 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-05-05 | 72 | 6 | 12 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 3305 | 650.00 | 2023-02-04 | 72 | 6 | 8 | Budget |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 3447 | 259.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 16467 | 1.82 | 2024-02-04 | 72 | 6 | 12 | Actual |
| 21866 | 704.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 6678 | 550.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-04-06 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
Generated 2026-01-04 02:02:49.693 UTC