[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 125 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13221 | 489.00 | 2023-08-31 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 2512 | 380.00 | 2022-12-01 | 72 | 6 | 4 | Budget |
| 6678 | 550.00 | 2023-03-02 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 23635 | 461.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 14457 | 2.89 | 2023-09-30 | 72 | 6 | 12 | Actual |
| 737 | 244.00 | 2022-09-30 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 35439 | 1690.51 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-09-30 | 72 | 6 | 8 | Budget |
| 31537 | 1085.00 | 2025-03-01 | 72 | 6 | 4 | Actual |
| 11154 | 850.00 | 2023-07-01 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 23253 | 802.61 | 2024-06-30 | 72 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-05-31 | 72 | 6 | 6 | Budget |
| 6677 | 470.79 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2022-12-31 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-08-31 | 72 | 6 | 5 | Actual |
| 17499 | 2.89 | 2023-12-31 | 72 | 6 | 12 | Actual |
| 3305 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 30082 | 978.44 | 2024-12-30 | 72 | 6 | 12 | Actual |
| 34607 | 183.74 | 2025-05-02 | 72 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-04-01 | 72 | 6 | 6 | Actual |
| 25941 | 405.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-08-31 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-05-31 | 72 | 6 | 8 | Budget |
| 31208 | 708.22 | 2025-01-30 | 72 | 6 | 12 | Actual |
| 23041 | 174.00 | 2024-06-30 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-08-31 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-01-30 | 72 | 6 | 8 | Actual |
| 15647 | 255.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-05-31 | 72 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
| 30702 | 214.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-07-30 | 72 | 6 | 12 | Actual |
| 20773 | 210.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 35319 | 1540.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-07-31 | 72 | 6 | 11 | Actual |
| 19623 | 653.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-07-01 | 72 | 6 | 7 | Actual |
| 14341 | 252.89 | 2023-09-30 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-10-30 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 37618 | 761.00 | 2025-07-31 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-07-01 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-08-31 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-12-31 | 72 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-10-30 | 72 | 6 | 8 | Actual |
| 25604 | 1.00 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 31325 | 524.07 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 11480 | 1326.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 2978 | 550.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 9059 | 200.00 | 2023-05-31 | 72 | 6 | 3 | Budget |
| 20561 | 6.08 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 24456 | 242.25 | 2024-07-30 | 72 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-09-29 | 72 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-04-01 | 72 | 6 | 12 | Actual |
| 12609 | 550.00 | 2023-08-31 | 72 | 6 | 4 | Budget |
| 77 | 153.00 | 2022-09-30 | 72 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-01-30 | 72 | 6 | 11 | Actual |
| 9381 | 961.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
| 4102 | 380.00 | 2022-12-31 | 72 | 6 | 6 | Budget |
| 30199 | 466.17 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-07-31 | 72 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2025-07-31 | 72 | 6 | 8 | Actual |
| 14548 | 1205.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 28422 | 106.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 15527 | 1874.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-04-02 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 29576 | 212.00 | 2024-12-30 | 72 | 6 | 6 | Actual |
| 30411 | 447.00 | 2025-01-30 | 72 | 6 | 4 | Actual |
| 20244 | 1902.63 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-07-31 | 72 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-06-30 | 72 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
| 25167 | 606.00 | 2024-08-30 | 72 | 6 | 7 | Actual |
| 32239 | 153.95 | 2025-03-01 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
Generated 2025-10-30 19:03:28.902 UTC