[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 < SKIP 250 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8263 | 480.00 | 2023-05-11 | 72 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-09-08 | 72 | 6 | 7 | Budget |
| 10036 | 610.18 | 2023-06-08 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-08-08 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
| 38386 | 1597.00 | 2025-09-08 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-01-07 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-06-08 | 72 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-02-07 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
| 7141 | 480.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 29962 | 160.34 | 2025-01-07 | 72 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-02-07 | 72 | 6 | 12 | Actual |
| 5692 | 398.00 | 2023-03-10 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-07-08 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-02-07 | 72 | 6 | 13 | Actual |
| 6019 | 750.00 | 2023-03-10 | 72 | 6 | 5 | Budget |
| 265 | 225.00 | 2022-10-08 | 72 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-02-08 | 72 | 6 | 8 | Actual |
| 8733 | 1000.00 | 2023-05-11 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-03-10 | 72 | 6 | 4 | Budget |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 29285 | 790.00 | 2025-01-07 | 72 | 6 | 4 | Actual |
| 30504 | 880.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 4242 | 503.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-02-08 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 3119 | 480.00 | 2022-12-09 | 72 | 6 | 7 | Budget |
| 406 | 168.00 | 2022-10-08 | 72 | 6 | 5 | Actual |
| 35639 | 177.36 | 2025-06-08 | 72 | 6 | 11 | Actual |
| 12280 | 1401.11 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 32239 | 153.95 | 2025-03-09 | 72 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
| 39090 | 358.21 | 2025-09-08 | 72 | 6 | 11 | Actual |
| 4754 | 380.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 15740 | 413.00 | 2023-12-09 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-06-08 | 72 | 6 | 4 | Actual |
| 3447 | 259.00 | 2023-01-08 | 72 | 6 | 3 | Actual |
| 38889 | 3226.90 | 2025-09-08 | 72 | 6 | 8 | Actual |
| 7610 | 103.00 | 2023-04-10 | 72 | 6 | 7 | Actual |
| 25287 | 1613.23 | 2024-09-07 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2022-12-09 | 72 | 6 | 5 | Actual |
| 3634 | 380.00 | 2023-01-08 | 72 | 6 | 4 | Budget |
| 37618 | 761.00 | 2025-08-08 | 72 | 6 | 7 | Actual |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-09 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-04-09 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-06-07 | 72 | 6 | 8 | Actual |
| 8264 | 383.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-05-10 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 37236 | 897.00 | 2025-08-08 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-04-09 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-01-08 | 72 | 6 | 8 | Budget |
| 16030 | 3000.00 | 2023-12-09 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-08-08 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-07-09 | 72 | 6 | 11 | Actual |
| 36469 | 1200.00 | 2025-07-09 | 72 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-04-09 | 72 | 6 | 13 | Actual |
| 878 | 156.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-08-08 | 72 | 6 | 7 | Budget |
| 28224 | 1166.00 | 2024-12-08 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
| 5225 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-04-09 | 72 | 6 | 11 | Actual |
| 1390 | 380.00 | 2022-11-08 | 72 | 6 | 4 | Budget |
| 27482 | 2116.27 | 2024-11-07 | 72 | 6 | 8 | Actual |
| 27072 | 1484.00 | 2024-11-07 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-05-11 | 72 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-12-09 | 72 | 6 | 4 | Actual |
| 39210 | 174.17 | 2025-09-08 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-05-10 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-08 | 72 | 6 | 7 | Actual |
| 16559 | 415.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-07-09 | 72 | 6 | 7 | Budget |
| 37527 | 487.00 | 2025-08-08 | 72 | 6 | 6 | Actual |
| 8122 | 759.00 | 2023-05-11 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-02-08 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-10-07 | 72 | 6 | 4 | Actual |
| 38769 | 2628.00 | 2025-09-08 | 72 | 6 | 7 | Actual |
| 11950 | 380.00 | 2023-08-08 | 72 | 6 | 6 | Budget |
| 9708 | 261.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-06-07 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
| 4896 | 750.00 | 2023-02-08 | 72 | 6 | 5 | Budget |
| 1066 | 420.79 | 2022-10-08 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-02-07 | 72 | 6 | 4 | Actual |
| 7797 | 750.00 | 2023-04-10 | 72 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
| 14958 | 650.00 | 2023-11-08 | 72 | 6 | 6 | Actual |
Generated 2025-11-07 14:29:01.183 UTC