[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12609 | 550.00 | 2023-11-02 | 72 | 6 | 4 | Budget |
| 6019 | 750.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 12091 | 1820.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-10-02 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 25167 | 606.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 20653 | 735.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 2190 | 1154.13 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-09-02 | 72 | 6 | 5 | Budget |
| 4102 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 21774 | 162.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-11-02 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-10-02 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-03 | 72 | 6 | 8 | Actual |
| 31208 | 708.22 | 2025-04-03 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-06-04 | 72 | 6 | 3 | Budget |
| 35967 | 192.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 29378 | 962.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-12-01 | 72 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-09-02 | 72 | 6 | 4 | Actual |
| 29576 | 212.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
| 24255 | 1704.14 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 31919 | 1251.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-08-02 | 72 | 6 | 12 | Actual |
| 18000 | 377.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 27683 | 751.84 | 2025-01-01 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-09-02 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 3771 | 750.00 | 2023-03-04 | 72 | 6 | 5 | Budget |
| 3119 | 480.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 20244 | 1902.63 | 2024-06-03 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 5878 | 380.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 22631 | 482.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-11-02 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-02 | 72 | 6 | 7 | Actual |
| 5692 | 398.00 | 2023-05-04 | 72 | 6 | 3 | Actual |
| 10035 | 750.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 21473 | 92.25 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 37938 | 2439.10 | 2025-10-02 | 72 | 6 | 11 | Actual |
| 11292 | 100.00 | 2023-10-02 | 72 | 6 | 3 | Budget |
| 7471 | 380.00 | 2023-06-04 | 72 | 6 | 6 | Budget |
| 5551 | 550.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 14457 | 2.89 | 2023-12-02 | 72 | 6 | 12 | Actual |
| 13221 | 489.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 12279 | 850.00 | 2023-10-02 | 72 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 9847 | 1000.00 | 2023-08-02 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 23453 | 109.27 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-11-02 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-07-04 | 72 | 6 | 6 | Actual |
| 2978 | 550.00 | 2023-02-02 | 72 | 6 | 6 | Budget |
| 4428 | 857.16 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 5879 | 743.00 | 2023-05-04 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 7610 | 103.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 9059 | 200.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-11-02 | 72 | 6 | 13 | Actual |
| 10360 | 141.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-10-02 | 72 | 6 | 12 | Actual |
Generated 2026-01-01 06:18:13.339 UTC