[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 248 > < TAKE 248 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-02-03 | 72 | 6 | 6 | Budget |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 37024 | 496.00 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 12092 | 750.00 | 2023-08-03 | 72 | 6 | 7 | Budget |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 35319 | 1540.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 4566 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
| 21152 | 2479.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-02-02 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-01-03 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 33163 | 863.22 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 36907 | 413.53 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-06-03 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 29073 | 2434.63 | 2024-12-03 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-07-04 | 72 | 6 | 3 | Budget |
| 36589 | 1416.26 | 2025-07-04 | 72 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-04 | 72 | 6 | 12 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 14958 | 650.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 15527 | 1874.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-11-03 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2023-01-03 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-02-03 | 72 | 6 | 8 | Budget |
| 9709 | 380.00 | 2023-06-03 | 72 | 6 | 6 | Budget |
| 26356 | 1863.24 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 9382 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 37329 | 749.00 | 2025-08-03 | 72 | 6 | 5 | Actual |
| 36179 | 637.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 9848 | 531.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 22448 | 40.12 | 2024-06-02 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-09-03 | 72 | 6 | 3 | Actual |
| 8123 | 480.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 21473 | 92.25 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-08-02 | 72 | 6 | 12 | Actual |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-09-03 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 33666 | 452.00 | 2025-05-05 | 72 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 32449 | 1364.44 | 2025-03-04 | 72 | 6 | 13 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-08-03 | 72 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-08-03 | 72 | 6 | 8 | Actual |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 34724 | 646.88 | 2025-05-05 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-08-03 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 9058 | 154.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-08-03 | 72 | 6 | 13 | Actual |
| 21564 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 12279 | 850.00 | 2023-08-03 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
| 37116 | 191.00 | 2025-08-03 | 72 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-03-04 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-11-02 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
Generated 2025-11-02 14:56:44.629 UTC