[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 250 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21272 | 2573.86 | 2024-06-25 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-23 | 72 | 6 | 8 | Actual |
| 30082 | 978.44 | 2025-02-22 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 17591 | 1583.00 | 2024-03-25 | 72 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-24 | 72 | 6 | 8 | Actual |
| 6349 | 591.00 | 2023-04-25 | 72 | 6 | 6 | Actual |
| 29165 | 218.00 | 2025-02-22 | 72 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
| 9382 | 480.00 | 2023-07-24 | 72 | 6 | 5 | Budget |
| 13081 | 387.00 | 2023-10-24 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-24 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2024-01-24 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-24 | 72 | 6 | 11 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-10-24 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-03-26 | 72 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-11-23 | 72 | 6 | 5 | Budget |
| 14341 | 252.89 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-08-24 | 72 | 6 | 3 | Budget |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 2512 | 380.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 19623 | 653.00 | 2024-05-25 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-25 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-05-25 | 72 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-01-23 | 72 | 6 | 6 | Actual |
| 3120 | 561.00 | 2023-01-24 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 12420 | 100.00 | 2023-10-24 | 72 | 6 | 3 | Budget |
| 5692 | 398.00 | 2023-04-25 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-01-24 | 72 | 6 | 11 | Actual |
| 38677 | 107.00 | 2025-10-24 | 72 | 6 | 6 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 20033 | 247.00 | 2024-05-25 | 72 | 6 | 6 | Actual |
| 21774 | 162.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 23133 | 527.00 | 2024-08-23 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 31325 | 524.07 | 2025-03-25 | 72 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2025-06-25 | 72 | 6 | 5 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-09-23 | 72 | 6 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-23 | 72 | 6 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-25 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-25 | 72 | 6 | 4 | Actual |
| 26652 | 50.76 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-09-23 | 72 | 6 | 3 | Actual |
| 11481 | 550.00 | 2023-09-23 | 72 | 6 | 4 | Budget |
| 1531 | 280.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 31208 | 708.22 | 2025-03-25 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-23 | 72 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 28835 | 608.22 | 2025-01-23 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-09-23 | 72 | 6 | 12 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 34607 | 183.74 | 2025-06-25 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 33666 | 452.00 | 2025-06-25 | 72 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-05-25 | 72 | 6 | 5 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-04-25 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-07-24 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-05-26 | 72 | 6 | 3 | Budget |
| 37738 | 1438.99 | 2025-09-23 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-05-25 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 2328 | 200.00 | 2023-01-24 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
Generated 2025-12-23 06:02:41.620 UTC