[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 250
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13221 | 489.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 16467 | 1.82 | 2024-01-15 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-13 | 72 | 6 | 8 | Actual |
| 24456 | 242.25 | 2024-09-13 | 72 | 6 | 11 | Actual |
| 30291 | 406.00 | 2025-03-16 | 72 | 6 | 3 | Actual |
| 31919 | 1251.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 25604 | 1.00 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 26981 | 608.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 28955 | 172.04 | 2025-01-14 | 72 | 6 | 12 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 31537 | 1085.00 | 2025-04-15 | 72 | 6 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-14 | 72 | 6 | 5 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
| 20445 | 66.72 | 2024-05-16 | 72 | 6 | 11 | Actual |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-02-13 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
| 31325 | 524.07 | 2025-03-16 | 72 | 6 | 13 | Actual |
| 13409 | 850.00 | 2023-10-15 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
| 31828 | 171.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 35319 | 1540.00 | 2025-07-15 | 72 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 22448 | 40.12 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 15344 | 172.04 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 31417 | 587.00 | 2025-04-15 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-13 | 72 | 6 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-17 | 72 | 6 | 6 | Actual |
| 37329 | 749.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 13080 | 380.00 | 2023-10-15 | 72 | 6 | 6 | Budget |
| 21564 | 1.00 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-07-14 | 72 | 6 | 7 | Actual |
| 35639 | 177.36 | 2025-07-15 | 72 | 6 | 11 | Actual |
| 12608 | 348.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 19416 | 226.30 | 2024-04-15 | 72 | 6 | 11 | Actual |
| 11621 | 650.00 | 2023-09-14 | 72 | 6 | 5 | Budget |
| 33457 | 397.58 | 2025-05-16 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-04-16 | 72 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-16 | 72 | 6 | 7 | Actual |
| 264 | 380.00 | 2022-11-14 | 72 | 6 | 4 | Budget |
| 20865 | 262.00 | 2024-06-16 | 72 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-15 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 21655 | 223.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 9847 | 1000.00 | 2023-07-15 | 72 | 6 | 7 | Budget |
| 3446 | 200.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
| 32541 | 445.00 | 2025-05-16 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-15 | 72 | 6 | 8 | Actual |
| 36179 | 637.00 | 2025-08-15 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 6348 | 380.00 | 2023-04-16 | 72 | 6 | 6 | Budget |
| 736 | 550.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 7936 | 281.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-17 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-06-17 | 72 | 6 | 5 | Budget |
| 5693 | 200.00 | 2023-04-16 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-14 | 72 | 6 | 13 | Actual |
| 4567 | 104.00 | 2023-03-17 | 72 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 7142 | 231.00 | 2023-05-17 | 72 | 6 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-02-14 | 72 | 6 | 12 | Actual |
| 31088 | 641.20 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 7798 | 1193.53 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-13 | 72 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-07-15 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-16 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 31208 | 708.22 | 2025-03-16 | 72 | 6 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-14 | 72 | 6 | 7 | Actual |
Generated 2025-12-14 08:54:04.852 UTC