[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 79 < SKIP 125 > < TAKE 250 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7002 | 645.00 | 2023-05-27 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-06-26 | 72 | 6 | 13 | Actual |
| 6490 | 2743.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 3447 | 259.00 | 2023-02-24 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 15527 | 1874.00 | 2024-01-25 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-24 | 72 | 6 | 6 | Actual |
| 5878 | 380.00 | 2023-04-26 | 72 | 6 | 4 | Budget |
| 31828 | 171.00 | 2025-04-25 | 72 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-24 | 72 | 6 | 13 | Actual |
| 39210 | 174.17 | 2025-10-25 | 72 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 8122 | 759.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
| 2979 | 431.00 | 2023-01-25 | 72 | 6 | 6 | Actual |
| 16772 | 903.00 | 2024-02-24 | 72 | 6 | 5 | Actual |
| 7142 | 231.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 23253 | 802.61 | 2024-08-24 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-08-25 | 72 | 6 | 5 | Budget |
| 36907 | 413.53 | 2025-08-25 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-10-25 | 72 | 6 | 4 | Budget |
| 23543 | 1.82 | 2024-08-24 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-01-25 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-04-25 | 72 | 6 | 12 | Actual |
| 18211 | 2789.01 | 2024-03-26 | 72 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-24 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-03-26 | 72 | 6 | 8 | Actual |
| 17591 | 1583.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2025-03-26 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-03-26 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-25 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-03-26 | 72 | 6 | 12 | Actual |
| 5225 | 380.00 | 2023-03-27 | 72 | 6 | 6 | Budget |
| 10965 | 750.00 | 2023-08-25 | 72 | 6 | 7 | Budget |
| 11480 | 1326.00 | 2023-09-24 | 72 | 6 | 4 | Actual |
| 9848 | 531.00 | 2023-07-25 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-10-24 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-24 | 72 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-08-25 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-25 | 72 | 6 | 11 | Actual |
| 18000 | 377.00 | 2024-03-26 | 72 | 6 | 6 | Actual |
| 16559 | 415.00 | 2024-02-24 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-07-25 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-11-24 | 72 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-10-25 | 72 | 6 | 6 | Actual |
| 14166 | 4714.81 | 2023-11-24 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-02-23 | 72 | 6 | 7 | Actual |
| 1863 | 949.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 1390 | 380.00 | 2022-12-25 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-08-24 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-02-24 | 72 | 6 | 7 | Actual |
| 12608 | 348.00 | 2023-10-25 | 72 | 6 | 4 | Actual |
| 30199 | 466.17 | 2025-02-23 | 72 | 6 | 13 | Actual |
| 32331 | 818.86 | 2025-04-25 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-06-26 | 72 | 6 | 4 | Actual |
| 25724 | 959.00 | 2024-11-23 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-24 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-23 | 72 | 6 | 7 | Actual |
| 11293 | 207.00 | 2023-09-24 | 72 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-25 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-12-25 | 72 | 6 | 6 | Budget |
| 5692 | 398.00 | 2023-04-26 | 72 | 6 | 3 | Actual |
| 2513 | 297.00 | 2023-01-25 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-06-26 | 72 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-10-24 | 72 | 6 | 3 | Actual |
| 22156 | 1687.00 | 2024-07-24 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-04-26 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-08-25 | 72 | 6 | 3 | Actual |
| 26356 | 1863.24 | 2024-11-23 | 72 | 6 | 8 | Actual |
| 21564 | 1.00 | 2024-06-26 | 72 | 6 | 12 | Actual |
| 37527 | 487.00 | 2025-09-24 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-05-26 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-24 | 72 | 6 | 12 | Actual |
| 11950 | 380.00 | 2023-09-24 | 72 | 6 | 6 | Budget |
| 13221 | 489.00 | 2023-10-25 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2025-04-25 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-10-25 | 72 | 6 | 6 | Budget |
| 21473 | 92.25 | 2024-06-26 | 72 | 6 | 11 | Actual |
| 28955 | 172.04 | 2025-01-24 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2024-12-24 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-08-24 | 72 | 6 | 7 | Actual |
| 28835 | 608.22 | 2025-01-24 | 72 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-12-25 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-25 | 72 | 6 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-25 | 72 | 6 | 8 | Actual |
| 8263 | 480.00 | 2023-06-27 | 72 | 6 | 5 | Budget |
| 2002 | 782.00 | 2022-12-25 | 72 | 6 | 7 | Actual |
| 32754 | 698.00 | 2025-05-26 | 72 | 6 | 5 | Actual |
| 6678 | 550.00 | 2023-04-26 | 72 | 6 | 8 | Budget |
| 27362 | 2876.00 | 2024-12-24 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-08-25 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-03-26 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2024-05-26 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-02-23 | 72 | 6 | 5 | Actual |
| 28131 | 672.00 | 2025-01-24 | 72 | 6 | 4 | Actual |
| 14958 | 650.00 | 2023-12-25 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-12-25 | 72 | 6 | 7 | Budget |
| 35876 | 843.37 | 2025-07-25 | 72 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-09-23 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-10-24 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-08-25 | 72 | 6 | 13 | Actual |
| 7471 | 380.00 | 2023-05-27 | 72 | 6 | 6 | Budget |
| 16150 | 4114.79 | 2024-01-25 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-24 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
| 23453 | 109.27 | 2024-08-24 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-08-25 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-02-24 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-07-25 | 72 | 6 | 3 | Budget |
| 24255 | 1704.14 | 2024-09-23 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-25 | 72 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-10-25 | 72 | 6 | 6 | Actual |
| 5693 | 200.00 | 2023-04-26 | 72 | 6 | 3 | Budget |
| 4103 | 217.00 | 2023-02-24 | 72 | 6 | 6 | Actual |
| 7610 | 103.00 | 2023-05-27 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-25 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-08-25 | 72 | 6 | 8 | Budget |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-02-23 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-11-24 | 72 | 6 | 5 | Actual |
| 878 | 156.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-06-27 | 72 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-11-23 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-01-25 | 72 | 6 | 3 | Budget |
| 38479 | 1618.00 | 2025-10-25 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2024-05-26 | 72 | 6 | 11 | Actual |
| 3635 | 197.00 | 2023-02-24 | 72 | 6 | 4 | Actual |
| 10036 | 610.18 | 2023-07-25 | 72 | 6 | 8 | Actual |
| 12421 | 91.00 | 2023-10-25 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-08-25 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-07-25 | 72 | 6 | 5 | Actual |
| 11951 | 587.00 | 2023-09-24 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-03-27 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-25 | 72 | 6 | 5 | Budget |
| 6019 | 750.00 | 2023-04-26 | 72 | 6 | 5 | Budget |
| 17710 | 285.00 | 2024-03-26 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-08-25 | 72 | 6 | 7 | Actual |
| 34075 | 174.00 | 2025-06-26 | 72 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-11-23 | 72 | 6 | 13 | Actual |
Generated 2025-12-24 05:50:59.748 UTC