[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 22 SKIP 250
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37236 | 897.00 | 2025-09-23 | 72 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-24 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-23 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-23 | 72 | 6 | 13 | Actual |
| 18092 | 1909.00 | 2024-03-25 | 72 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-23 | 72 | 6 | 5 | Budget |
| 30411 | 447.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-09-22 | 72 | 6 | 4 | Actual |
| 6020 | 726.00 | 2023-04-25 | 72 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 12092 | 750.00 | 2023-09-23 | 72 | 6 | 7 | Budget |
| 34286 | 1169.28 | 2025-06-25 | 72 | 6 | 8 | Actual |
| 21655 | 223.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-25 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-04-24 | 72 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2023-04-25 | 72 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-23 | 72 | 6 | 12 | Actual |
| 5364 | 1251.00 | 2023-03-26 | 72 | 6 | 7 | Actual |
| 2649 | 280.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 24136 | 1958.00 | 2024-09-22 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 16679 | 562.00 | 2024-02-23 | 72 | 6 | 4 | Actual |
| 24456 | 242.25 | 2024-09-22 | 72 | 6 | 11 | Actual |
| 2513 | 297.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-22 | 72 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-02-23 | 72 | 6 | 7 | Budget |
| 13221 | 489.00 | 2023-10-24 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-11-23 | 72 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-09-23 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 22843 | 569.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-23 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-04-25 | 72 | 6 | 5 | Budget |
| 7002 | 645.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
| 4896 | 750.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 39328 | 1462.68 | 2025-10-24 | 72 | 6 | 13 | Actual |
| 77 | 153.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
| 19216 | 1782.93 | 2024-04-24 | 72 | 6 | 8 | Actual |
| 18714 | 143.00 | 2024-04-24 | 72 | 6 | 4 | Actual |
| 26862 | 314.00 | 2024-12-23 | 72 | 6 | 3 | Actual |
| 34816 | 749.00 | 2025-07-24 | 72 | 6 | 3 | Actual |
| 38769 | 2628.00 | 2025-10-24 | 72 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 26981 | 608.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-06-26 | 72 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-09-23 | 72 | 6 | 5 | Budget |
| 17499 | 2.89 | 2024-02-23 | 72 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-07-23 | 72 | 6 | 12 | Actual |
| 32239 | 153.95 | 2025-04-24 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2023-04-25 | 72 | 6 | 8 | Budget |
| 36377 | 129.00 | 2025-08-24 | 72 | 6 | 6 | Actual |
| 28514 | 756.00 | 2025-01-23 | 72 | 6 | 7 | Actual |
| 5225 | 380.00 | 2023-03-26 | 72 | 6 | 6 | Budget |
| 18211 | 2789.01 | 2024-03-25 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-06-26 | 72 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-26 | 72 | 6 | 7 | Actual |
| 7471 | 380.00 | 2023-05-26 | 72 | 6 | 6 | Budget |
| 10360 | 141.00 | 2023-08-24 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-10-24 | 72 | 6 | 6 | Budget |
| 18807 | 316.00 | 2024-04-24 | 72 | 6 | 5 | Actual |
| 15050 | 1092.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-01-24 | 72 | 6 | 7 | Budget |
| 33163 | 863.22 | 2025-05-25 | 72 | 6 | 8 | Actual |
| 14760 | 368.00 | 2023-12-24 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-08-24 | 72 | 6 | 7 | Budget |
| 26235 | 3423.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
Generated 2025-12-23 11:37:33.363 UTC