[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 253 > < TAKE 124 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16030 | 3000.00 | 2023-12-06 | 72 | 6 | 7 | Actual |
| 15740 | 413.00 | 2023-12-06 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-09-05 | 72 | 6 | 6 | Budget |
| 5225 | 380.00 | 2023-02-05 | 72 | 6 | 6 | Budget |
| 5552 | 1393.53 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-06 | 72 | 6 | 3 | Budget |
| 76 | 200.00 | 2022-10-05 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-09-05 | 72 | 6 | 3 | Actual |
| 10966 | 228.00 | 2023-07-06 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
| 30199 | 466.17 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 6349 | 591.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
| 30504 | 880.00 | 2025-02-04 | 72 | 6 | 5 | Actual |
| 25604 | 1.00 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 31828 | 171.00 | 2025-03-06 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 2649 | 280.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 35227 | 84.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-02-05 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 35967 | 192.00 | 2025-07-06 | 72 | 6 | 3 | Actual |
| 17499 | 2.89 | 2024-01-05 | 72 | 6 | 12 | Actual |
| 26356 | 1863.24 | 2024-10-04 | 72 | 6 | 8 | Actual |
| 28835 | 608.22 | 2024-12-05 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-12-05 | 72 | 6 | 13 | Actual |
| 3120 | 561.00 | 2022-12-06 | 72 | 6 | 7 | Actual |
| 18714 | 143.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 7141 | 480.00 | 2023-04-07 | 72 | 6 | 5 | Budget |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 23453 | 109.27 | 2024-07-05 | 72 | 6 | 11 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 406 | 168.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-01-04 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-05-08 | 72 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-07-06 | 72 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-05 | 72 | 6 | 7 | Budget |
| 28634 | 1308.68 | 2024-12-05 | 72 | 6 | 8 | Actual |
| 19742 | 452.00 | 2024-04-06 | 72 | 6 | 4 | Actual |
| 27270 | 525.00 | 2024-11-04 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-08 | 72 | 6 | 7 | Budget |
| 18412 | 243.32 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 8734 | 2500.00 | 2023-05-08 | 72 | 6 | 7 | Actual |
| 3771 | 750.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 77 | 153.00 | 2022-10-05 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-04-06 | 72 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 737 | 244.00 | 2022-10-05 | 72 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-05 | 72 | 6 | 5 | Actual |
| 16467 | 1.82 | 2023-12-06 | 72 | 6 | 12 | Actual |
| 33574 | 401.26 | 2025-04-06 | 72 | 6 | 13 | Actual |
| 22064 | 127.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-09-05 | 72 | 6 | 3 | Budget |
| 29576 | 212.00 | 2025-01-04 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-07-05 | 72 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 39328 | 1462.68 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 20773 | 210.00 | 2024-05-07 | 72 | 6 | 4 | Actual |
| 20125 | 605.00 | 2024-04-06 | 72 | 6 | 7 | Actual |
| 28514 | 756.00 | 2024-12-05 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-11-05 | 72 | 6 | 5 | Budget |
| 32239 | 153.95 | 2025-03-06 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-11-05 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-11-05 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2025-03-06 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-09-05 | 72 | 6 | 7 | Budget |
| 2650 | 339.00 | 2022-12-06 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-02-05 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-10-05 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-05-08 | 72 | 6 | 8 | Budget |
| 7609 | 1000.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 8593 | 731.00 | 2023-05-08 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-07-06 | 72 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2025-05-07 | 72 | 6 | 11 | Actual |
| 12750 | 674.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-09-05 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-06-05 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-10-05 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-07-06 | 72 | 6 | 12 | Actual |
| 22448 | 40.12 | 2024-06-04 | 72 | 6 | 11 | Actual |
| 27072 | 1484.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 6677 | 470.79 | 2023-03-07 | 72 | 6 | 8 | Actual |
| 36788 | 161.40 | 2025-07-06 | 72 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
| 2189 | 650.00 | 2022-11-05 | 72 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-11-05 | 72 | 6 | 7 | Budget |
Generated 2025-11-04 04:20:26.363 UTC