[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 82 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 878 | 156.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2025-01-04 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 36907 | 413.53 | 2025-09-05 | 72 | 6 | 12 | Actual |
| 1531 | 280.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
| 24456 | 242.25 | 2024-10-04 | 72 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-10-05 | 72 | 6 | 4 | Budget |
| 37024 | 496.00 | 2025-09-05 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
| 2512 | 380.00 | 2023-02-05 | 72 | 6 | 4 | Budget |
| 38889 | 3226.90 | 2025-11-05 | 72 | 6 | 8 | Actual |
| 2650 | 339.00 | 2023-02-05 | 72 | 6 | 5 | Actual |
| 2329 | 159.00 | 2023-02-05 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-06-07 | 72 | 6 | 7 | Actual |
| 11621 | 650.00 | 2023-10-05 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-10-05 | 72 | 6 | 5 | Actual |
| 2328 | 200.00 | 2023-02-05 | 72 | 6 | 3 | Budget |
| 5363 | 1400.00 | 2023-04-07 | 72 | 6 | 7 | Budget |
| 4242 | 503.00 | 2023-03-07 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-07-07 | 72 | 6 | 3 | Actual |
| 14044 | 1036.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 19004 | 151.00 | 2024-05-06 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-05 | 72 | 6 | 6 | Actual |
| 4566 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2025-06-06 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 4755 | 480.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
| 23543 | 1.82 | 2024-09-04 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2024-02-05 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-11-05 | 72 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-10-05 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-10-05 | 72 | 6 | 5 | Actual |
| 30082 | 978.44 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 26235 | 3423.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-10-05 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-05-06 | 72 | 6 | 8 | Actual |
| 4754 | 380.00 | 2023-04-07 | 72 | 6 | 4 | Budget |
| 37527 | 487.00 | 2025-10-05 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-12-05 | 72 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 14341 | 252.89 | 2023-12-05 | 72 | 6 | 11 | Actual |
| 36788 | 161.40 | 2025-09-05 | 72 | 6 | 11 | Actual |
| 31828 | 171.00 | 2025-05-06 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2023-02-05 | 72 | 6 | 7 | Budget |
| 9059 | 200.00 | 2023-08-05 | 72 | 6 | 3 | Budget |
| 31919 | 1251.00 | 2025-05-06 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-03-06 | 72 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 34936 | 484.00 | 2025-08-05 | 72 | 6 | 4 | Actual |
| 28514 | 756.00 | 2025-02-04 | 72 | 6 | 7 | Actual |
| 23041 | 174.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2025-06-06 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-08-04 | 72 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-11-05 | 72 | 6 | 12 | Actual |
| 30291 | 406.00 | 2025-04-06 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 5225 | 380.00 | 2023-04-07 | 72 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-08-05 | 72 | 6 | 12 | Actual |
| 6348 | 380.00 | 2023-05-07 | 72 | 6 | 6 | Budget |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 23755 | 508.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-03-07 | 72 | 6 | 8 | Budget |
| 25941 | 405.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 3120 | 561.00 | 2023-02-05 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-08-05 | 72 | 6 | 6 | Budget |
| 3635 | 197.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-06-06 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2025-01-04 | 72 | 6 | 3 | Actual |
| 16351 | 422.04 | 2024-02-05 | 72 | 6 | 11 | Actual |
| 16559 | 415.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-02-04 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-11-05 | 72 | 6 | 8 | Budget |
| 4895 | 1444.00 | 2023-04-07 | 72 | 6 | 5 | Actual |
| 36377 | 129.00 | 2025-09-05 | 72 | 6 | 6 | Actual |
| 35876 | 843.37 | 2025-08-05 | 72 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-11-05 | 72 | 6 | 13 | Actual |
| 27920 | 994.25 | 2025-01-04 | 72 | 6 | 13 | Actual |
| 16679 | 562.00 | 2024-03-06 | 72 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 12280 | 1401.11 | 2023-10-05 | 72 | 6 | 8 | Actual |
| 5879 | 743.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-08-04 | 72 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-06-07 | 72 | 6 | 5 | Budget |
| 32331 | 818.86 | 2025-05-06 | 72 | 6 | 12 | Actual |
| 33878 | 1033.00 | 2025-07-07 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-07-07 | 72 | 6 | 13 | Actual |
| 24877 | 295.00 | 2024-11-04 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-11-05 | 72 | 6 | 6 | Actual |
Generated 2026-01-04 13:34:56.493 UTC