[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30411 | 447.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-02 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 25724 | 959.00 | 2024-09-30 | 72 | 6 | 3 | Actual |
| 3119 | 480.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 21060 | 215.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
| 265 | 225.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 17710 | 285.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 24136 | 1958.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-02-01 | 72 | 6 | 4 | Actual |
| 12749 | 650.00 | 2023-09-01 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-07-31 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 4428 | 857.16 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 34936 | 484.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 11293 | 207.00 | 2023-08-01 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 31537 | 1085.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 33878 | 1033.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-01-31 | 72 | 6 | 13 | Actual |
| 12091 | 1820.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 13410 | 920.80 | 2023-09-01 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 19623 | 653.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
| 25075 | 225.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 2979 | 431.00 | 2022-12-02 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 16679 | 562.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 29073 | 2434.63 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 31417 | 587.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-10-01 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
| 20445 | 66.72 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 26981 | 608.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-09-30 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-08-01 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2023-12-02 | 72 | 6 | 11 | Actual |
| 6019 | 750.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
| 37738 | 1438.99 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 3772 | 224.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-11-01 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 22275 | 1432.93 | 2024-05-31 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 13750 | 1101.00 | 2023-10-01 | 72 | 6 | 5 | Actual |
| 29576 | 212.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 36788 | 161.40 | 2025-07-02 | 72 | 6 | 11 | Actual |
| 1862 | 550.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 33337 | 120.97 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 877 | 480.00 | 2022-10-01 | 72 | 6 | 7 | Budget |
| 15647 | 255.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 35758 | 682.69 | 2025-06-01 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2023-04-03 | 72 | 6 | 8 | Budget |
| 36589 | 1416.26 | 2025-07-02 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-04-03 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-07-02 | 72 | 6 | 4 | Budget |
| 4102 | 380.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 23133 | 527.00 | 2024-07-01 | 72 | 6 | 7 | Actual |
Generated 2025-10-31 04:06:59.104 UTC