[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 120 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-10-05 | 72 | 6 | 6 | Budget |
| 26235 | 3423.00 | 2024-10-04 | 72 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-04-07 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 19416 | 226.30 | 2024-03-06 | 72 | 6 | 11 | Actual |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 8592 | 380.00 | 2023-05-08 | 72 | 6 | 6 | Budget |
| 24877 | 295.00 | 2024-09-04 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-01-04 | 72 | 6 | 12 | Actual |
| 17062 | 536.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 30702 | 214.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 19835 | 827.00 | 2024-04-06 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-02-05 | 72 | 6 | 7 | Actual |
| 2513 | 297.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-11-04 | 72 | 6 | 8 | Actual |
| 20561 | 6.08 | 2024-04-06 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-06-05 | 72 | 6 | 8 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 2002 | 782.00 | 2022-11-05 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-08-04 | 72 | 6 | 5 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 4755 | 480.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 39090 | 358.21 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 36469 | 1200.00 | 2025-07-06 | 72 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-10-05 | 72 | 6 | 8 | Budget |
| 16679 | 562.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
| 2512 | 380.00 | 2022-12-06 | 72 | 6 | 4 | Budget |
| 37329 | 749.00 | 2025-08-05 | 72 | 6 | 5 | Actual |
| 33457 | 397.58 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 16559 | 415.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 6678 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 25075 | 225.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 4428 | 857.16 | 2023-01-05 | 72 | 6 | 8 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-09-04 | 72 | 6 | 11 | Actual |
| 23253 | 802.61 | 2024-07-05 | 72 | 6 | 8 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-01-05 | 72 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 5224 | 350.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 27683 | 751.84 | 2024-11-04 | 72 | 6 | 11 | Actual |
| 14760 | 368.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-11-05 | 72 | 6 | 3 | Actual |
| 31208 | 708.22 | 2025-02-04 | 72 | 6 | 12 | Actual |
| 21564 | 1.00 | 2024-05-07 | 72 | 6 | 12 | Actual |
| 37618 | 761.00 | 2025-08-05 | 72 | 6 | 7 | Actual |
| 6019 | 750.00 | 2023-03-07 | 72 | 6 | 5 | Budget |
| 7936 | 281.00 | 2023-05-08 | 72 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-08-05 | 72 | 6 | 11 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 26770 | 373.19 | 2024-10-04 | 72 | 6 | 13 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-05 | 72 | 6 | 5 | Budget |
| 10035 | 750.00 | 2023-06-05 | 72 | 6 | 8 | Budget |
| 2978 | 550.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-06-05 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 33878 | 1033.00 | 2025-05-07 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 9382 | 480.00 | 2023-06-05 | 72 | 6 | 5 | Budget |
| 27362 | 2876.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 26981 | 608.00 | 2024-11-04 | 72 | 6 | 4 | Actual |
| 13410 | 920.80 | 2023-09-05 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2025-04-06 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 30914 | 2363.25 | 2025-02-04 | 72 | 6 | 8 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-04-06 | 72 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-06 | 72 | 6 | 3 | Actual |
| 4567 | 104.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
Generated 2025-11-04 15:01:13.037 UTC