[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 250 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7937 | 200.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 21866 | 704.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 20773 | 210.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 35439 | 1690.51 | 2025-05-31 | 72 | 6 | 8 | Actual |
| 33878 | 1033.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-08-31 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
| 35967 | 192.00 | 2025-07-01 | 72 | 6 | 3 | Actual |
| 265 | 225.00 | 2022-09-30 | 72 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-11-30 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-10-31 | 72 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 25287 | 1613.23 | 2024-08-30 | 72 | 6 | 8 | Actual |
| 17710 | 285.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-06-30 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 25604 | 1.00 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 10174 | 106.00 | 2023-07-01 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 34936 | 484.00 | 2025-05-31 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-07-31 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-09-30 | 72 | 6 | 4 | Budget |
| 10498 | 266.00 | 2023-07-01 | 72 | 6 | 5 | Actual |
| 5693 | 200.00 | 2023-03-02 | 72 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-10-31 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-12-01 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-01 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
| 25846 | 315.00 | 2024-09-29 | 72 | 6 | 4 | Actual |
| 2001 | 480.00 | 2022-10-31 | 72 | 6 | 7 | Budget |
| 23848 | 340.00 | 2024-07-30 | 72 | 6 | 5 | Actual |
| 12749 | 650.00 | 2023-08-31 | 72 | 6 | 5 | Budget |
| 7610 | 103.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-08-31 | 72 | 6 | 12 | Actual |
| 13950 | 272.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
| 38174 | 245.12 | 2025-07-31 | 72 | 6 | 13 | Actual |
| 33574 | 401.26 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 15938 | 264.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-09-30 | 72 | 6 | 7 | Budget |
| 21564 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
| 34075 | 174.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 33337 | 120.97 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-07-31 | 72 | 6 | 11 | Actual |
| 26235 | 3423.00 | 2024-09-29 | 72 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-09-29 | 72 | 6 | 5 | Actual |
| 26652 | 50.76 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 2189 | 650.00 | 2022-10-31 | 72 | 6 | 8 | Budget |
| 18714 | 143.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-05-31 | 72 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-12-01 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 21473 | 92.25 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 9848 | 531.00 | 2023-05-31 | 72 | 6 | 7 | Actual |
| 406 | 168.00 | 2022-09-30 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 10827 | 120.00 | 2023-07-01 | 72 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-08-31 | 72 | 6 | 6 | Actual |
| 37116 | 191.00 | 2025-07-31 | 72 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 33163 | 863.22 | 2025-04-01 | 72 | 6 | 8 | Actual |
| 17803 | 661.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-08-31 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 34724 | 646.88 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 11153 | 1663.23 | 2023-07-01 | 72 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-07-31 | 72 | 6 | 6 | Budget |
| 37024 | 496.00 | 2025-07-01 | 72 | 6 | 13 | Actual |
| 5224 | 350.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-10-30 | 72 | 6 | 6 | Actual |
| 8919 | 750.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 19004 | 151.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
| 23453 | 109.27 | 2024-06-30 | 72 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-05-30 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 23635 | 461.00 | 2024-07-30 | 72 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 37236 | 897.00 | 2025-07-31 | 72 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-03-01 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2024-04-01 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 11480 | 1326.00 | 2023-07-31 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-07-01 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-10-31 | 72 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
| 20865 | 262.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
Generated 2025-10-30 15:57:14.327 UTC