[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 80 < SKIP 171 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-08-04 | 72 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-09-03 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-07-06 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 7610 | 103.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 31208 | 708.22 | 2025-04-05 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 20125 | 605.00 | 2024-06-05 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 31828 | 171.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 28955 | 172.04 | 2025-02-03 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 27802 | 692.26 | 2025-01-03 | 72 | 6 | 12 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 12608 | 348.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-03-05 | 72 | 6 | 8 | Actual |
| 7798 | 1193.53 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-04-05 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 37329 | 749.00 | 2025-10-04 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-10-04 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-05-05 | 72 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-02-04 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2024-03-05 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 4896 | 750.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 25846 | 315.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 22275 | 1432.93 | 2024-08-03 | 72 | 6 | 8 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-09-04 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2025-01-03 | 72 | 6 | 8 | Actual |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 35029 | 269.00 | 2025-08-04 | 72 | 6 | 5 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 15435 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 14166 | 4714.81 | 2023-12-04 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 16772 | 903.00 | 2024-03-05 | 72 | 6 | 5 | Actual |
| 21655 | 223.00 | 2024-08-03 | 72 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 4103 | 217.00 | 2023-03-06 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 10966 | 228.00 | 2023-09-04 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 28131 | 672.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 33163 | 863.22 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 34607 | 183.74 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-04-06 | 72 | 6 | 7 | Budget |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 22064 | 127.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 37527 | 487.00 | 2025-10-04 | 72 | 6 | 6 | Actual |
| 29576 | 212.00 | 2025-03-05 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 12092 | 750.00 | 2023-10-04 | 72 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
Generated 2026-01-04 03:54:06.096 UTC