[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 124 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 737 | 244.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 26356 | 1863.24 | 2024-10-01 | 72 | 6 | 8 | Actual |
| 20125 | 605.00 | 2024-04-03 | 72 | 6 | 7 | Actual |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 34816 | 749.00 | 2025-06-02 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-12-03 | 72 | 6 | 7 | Budget |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 36589 | 1416.26 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-05-04 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-10-02 | 72 | 6 | 5 | Actual |
| 28514 | 756.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
| 11951 | 587.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 27920 | 994.25 | 2024-11-01 | 72 | 6 | 13 | Actual |
| 14341 | 252.89 | 2023-10-02 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 39328 | 1462.68 | 2025-09-02 | 72 | 6 | 13 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 27270 | 525.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 4567 | 104.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 10826 | 380.00 | 2023-07-03 | 72 | 6 | 6 | Budget |
| 8920 | 2013.24 | 2023-05-05 | 72 | 6 | 8 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 19623 | 653.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 6348 | 380.00 | 2023-03-04 | 72 | 6 | 6 | Budget |
| 31630 | 399.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 7609 | 1000.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
| 9848 | 531.00 | 2023-06-02 | 72 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-03-03 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 26559 | 27.36 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 4103 | 217.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 10497 | 650.00 | 2023-07-03 | 72 | 6 | 5 | Budget |
| 878 | 156.00 | 2022-10-02 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-09-02 | 72 | 6 | 8 | Actual |
| 8592 | 380.00 | 2023-05-05 | 72 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 3771 | 750.00 | 2023-01-02 | 72 | 6 | 5 | Budget |
| 15050 | 1092.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 13534 | 1018.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-02-01 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 34075 | 174.00 | 2025-05-04 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 2649 | 280.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 32661 | 345.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 34724 | 646.88 | 2025-05-04 | 72 | 6 | 13 | Actual |
| 5878 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 11293 | 207.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 37618 | 761.00 | 2025-08-02 | 72 | 6 | 7 | Actual |
| 7470 | 219.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 2329 | 159.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 24136 | 1958.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-02-01 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-06-01 | 72 | 6 | 3 | Actual |
| 34607 | 183.74 | 2025-05-04 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
| 14044 | 1036.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 19004 | 151.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 1204 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
Generated 2025-11-02 03:54:23.813 UTC