[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 75 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15050 | 1092.00 | 2024-01-04 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-03-05 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-03-05 | 72 | 6 | 11 | Actual |
| 35319 | 1540.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-11-04 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2023-07-07 | 72 | 6 | 7 | Actual |
| 7937 | 200.00 | 2023-07-07 | 72 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 8123 | 480.00 | 2023-07-07 | 72 | 6 | 4 | Budget |
| 35227 | 84.00 | 2025-08-04 | 72 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 3120 | 561.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 33043 | 1924.00 | 2025-06-05 | 72 | 6 | 7 | Actual |
| 17499 | 2.89 | 2024-03-05 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-08-03 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-06-06 | 72 | 6 | 5 | Budget |
| 32952 | 209.00 | 2025-06-05 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-11-04 | 72 | 6 | 3 | Budget |
| 7610 | 103.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 16970 | 73.00 | 2024-03-05 | 72 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-05-05 | 72 | 6 | 11 | Actual |
| 17803 | 661.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-02-03 | 72 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 22448 | 40.12 | 2024-08-03 | 72 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 4102 | 380.00 | 2023-03-06 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 34724 | 646.88 | 2025-07-06 | 72 | 6 | 13 | Actual |
| 11154 | 850.00 | 2023-09-04 | 72 | 6 | 8 | Budget |
| 29073 | 2434.63 | 2025-02-03 | 72 | 6 | 13 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-05-05 | 72 | 6 | 8 | Actual |
| 19532 | 1.00 | 2024-05-05 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 877 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 7609 | 1000.00 | 2023-06-06 | 72 | 6 | 7 | Budget |
| 10498 | 266.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-08-04 | 72 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-11-04 | 72 | 6 | 11 | Actual |
| 18807 | 316.00 | 2024-05-05 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-07-06 | 72 | 6 | 4 | Actual |
| 6817 | 74.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 34286 | 1169.28 | 2025-07-06 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-05-05 | 72 | 6 | 8 | Actual |
| 5878 | 380.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-11-04 | 72 | 6 | 5 | Actual |
| 2513 | 297.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 24045 | 322.00 | 2024-10-03 | 72 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-10-03 | 72 | 6 | 12 | Actual |
| 30504 | 880.00 | 2025-04-05 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-12-04 | 72 | 6 | 5 | Actual |
| 25941 | 405.00 | 2024-12-03 | 72 | 6 | 5 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 13409 | 850.00 | 2023-11-04 | 72 | 6 | 8 | Budget |
| 4242 | 503.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 9382 | 480.00 | 2023-08-04 | 72 | 6 | 5 | Budget |
| 36086 | 468.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 2189 | 650.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
| 15344 | 172.04 | 2024-01-04 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-03-06 | 72 | 6 | 5 | Budget |
| 405 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 30914 | 2363.25 | 2025-04-05 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-06-05 | 72 | 6 | 13 | Actual |
| 12280 | 1401.11 | 2023-10-04 | 72 | 6 | 8 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 1390 | 380.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
| 21272 | 2573.86 | 2024-07-06 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-06-05 | 72 | 6 | 5 | Actual |
| 7797 | 750.00 | 2023-06-06 | 72 | 6 | 8 | Budget |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 38386 | 1597.00 | 2025-11-04 | 72 | 6 | 4 | Actual |
| 10174 | 106.00 | 2023-09-04 | 72 | 6 | 3 | Actual |
| 16030 | 3000.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 7003 | 480.00 | 2023-06-06 | 72 | 6 | 4 | Budget |
| 8733 | 1000.00 | 2023-07-07 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 35967 | 192.00 | 2025-09-04 | 72 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2024-06-05 | 72 | 6 | 4 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 3635 | 197.00 | 2023-03-06 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-06-05 | 72 | 6 | 4 | Actual |
| 37738 | 1438.99 | 2025-10-04 | 72 | 6 | 8 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 8263 | 480.00 | 2023-07-07 | 72 | 6 | 5 | Budget |
| 9847 | 1000.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 33878 | 1033.00 | 2025-07-06 | 72 | 6 | 5 | Actual |
| 11480 | 1326.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-10-04 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 10497 | 650.00 | 2023-09-04 | 72 | 6 | 5 | Budget |
| 6677 | 470.79 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 30794 | 1607.00 | 2025-04-05 | 72 | 6 | 7 | Actual |
| 9058 | 154.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-12-04 | 72 | 6 | 6 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 8919 | 750.00 | 2023-07-07 | 72 | 6 | 8 | Budget |
Generated 2026-01-04 02:07:51.925 UTC