[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 275
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35439 | 1690.51 | 2025-01-13 | 72 | 6 | 8 | Actual |
| 14457 | 2.89 | 2023-05-15 | 72 | 6 | 12 | Actual |
| 20865 | 262.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 7002 | 645.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-09-15 | 72 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 13080 | 380.00 | 2023-04-15 | 72 | 6 | 6 | Budget |
| 878 | 156.00 | 2022-05-15 | 72 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2024-03-14 | 72 | 6 | 7 | Actual |
| 28422 | 106.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-02-13 | 72 | 6 | 12 | Actual |
| 23755 | 508.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 10498 | 266.00 | 2023-02-13 | 72 | 6 | 5 | Actual |
| 7936 | 281.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-13 | 72 | 6 | 7 | Actual |
| 31537 | 1085.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-04-14 | 72 | 6 | 6 | Actual |
| 6677 | 470.79 | 2022-10-15 | 72 | 6 | 8 | Actual |
| 406 | 168.00 | 2022-05-15 | 72 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-06-15 | 72 | 6 | 6 | Actual |
| 1391 | 524.00 | 2022-06-15 | 72 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-03-15 | 72 | 6 | 5 | Actual |
| 32331 | 818.86 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 38677 | 107.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 35029 | 269.00 | 2025-01-13 | 72 | 6 | 5 | Actual |
| 7471 | 380.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 13410 | 920.80 | 2023-04-15 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-15 | 72 | 6 | 8 | Budget |
| 29378 | 962.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2022-07-16 | 72 | 6 | 7 | Budget |
| 5692 | 398.00 | 2022-10-15 | 72 | 6 | 3 | Actual |
| 27802 | 692.26 | 2024-06-14 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 19216 | 1782.93 | 2023-10-15 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 2649 | 280.00 | 2022-07-16 | 72 | 6 | 5 | Budget |
| 16030 | 3000.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 31630 | 399.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 35227 | 84.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-14 | 72 | 6 | 11 | Actual |
| 2978 | 550.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 7937 | 200.00 | 2022-12-16 | 72 | 6 | 3 | Budget |
| 19416 | 226.30 | 2023-10-15 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 3771 | 750.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 3305 | 650.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-13 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 6348 | 380.00 | 2022-10-15 | 72 | 6 | 6 | Budget |
| 34724 | 646.88 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 26356 | 1863.24 | 2024-05-14 | 72 | 6 | 8 | Actual |
| 405 | 280.00 | 2022-05-15 | 72 | 6 | 5 | Budget |
| 7797 | 750.00 | 2022-11-15 | 72 | 6 | 8 | Budget |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 15050 | 1092.00 | 2023-06-15 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-05-15 | 72 | 6 | 4 | Budget |
| 13221 | 489.00 | 2023-04-15 | 72 | 6 | 7 | Actual |
| 6816 | 200.00 | 2022-11-15 | 72 | 6 | 3 | Budget |
| 26652 | 50.76 | 2024-05-14 | 72 | 6 | 12 | Actual |
| 20445 | 66.72 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-04-15 | 72 | 6 | 4 | Budget |
| 5363 | 1400.00 | 2022-09-15 | 72 | 6 | 7 | Budget |
| 8122 | 759.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 1204 | 200.00 | 2022-06-15 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-01-13 | 72 | 6 | 4 | Actual |
Generated 2025-06-14 15:10:31.291 UTC