[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 280
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 8920 | 2013.24 | 2022-12-14 | 72 | 6 | 8 | Actual |
| 2979 | 431.00 | 2022-07-14 | 72 | 6 | 6 | Actual |
| 8734 | 2500.00 | 2022-12-14 | 72 | 6 | 7 | Actual |
| 39210 | 174.17 | 2025-04-13 | 72 | 6 | 12 | Actual |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 30199 | 466.17 | 2024-08-12 | 72 | 6 | 13 | Actual |
| 19623 | 653.00 | 2023-11-13 | 72 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-10-13 | 72 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2024-07-13 | 72 | 6 | 13 | Actual |
| 29788 | 1470.81 | 2024-08-12 | 72 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2023-10-13 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-05-13 | 72 | 6 | 8 | Actual |
| 10174 | 106.00 | 2023-02-11 | 72 | 6 | 3 | Actual |
| 24665 | 1339.00 | 2024-04-12 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 6349 | 591.00 | 2022-10-13 | 72 | 6 | 6 | Actual |
| 38266 | 305.00 | 2025-04-13 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2022-12-14 | 72 | 6 | 7 | Budget |
| 2189 | 650.00 | 2022-06-13 | 72 | 6 | 8 | Budget |
| 4241 | 1400.00 | 2022-08-13 | 72 | 6 | 7 | Budget |
| 25941 | 405.00 | 2024-05-12 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-13 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-05-13 | 72 | 6 | 5 | Actual |
| 18503 | 2.89 | 2023-09-13 | 72 | 6 | 12 | Actual |
| 5552 | 1393.53 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2023-08-13 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-01-11 | 72 | 6 | 11 | Actual |
| 36907 | 413.53 | 2025-02-11 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-05-13 | 72 | 6 | 3 | Budget |
| 20244 | 1902.63 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-13 | 72 | 6 | 4 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-11 | 72 | 6 | 4 | Actual |
| 7470 | 219.00 | 2022-11-13 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-01-11 | 72 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 737 | 244.00 | 2022-05-13 | 72 | 6 | 6 | Actual |
| 4895 | 1444.00 | 2022-09-13 | 72 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2022-09-13 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-05-12 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-01-11 | 72 | 6 | 12 | Actual |
| 13534 | 1018.00 | 2023-05-13 | 72 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-04-12 | 72 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 1531 | 280.00 | 2022-06-13 | 72 | 6 | 5 | Budget |
| 14044 | 1036.00 | 2023-05-13 | 72 | 6 | 7 | Actual |
| 14457 | 2.89 | 2023-05-13 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2022-11-13 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-02-11 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2022-10-13 | 72 | 6 | 4 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 32449 | 1364.44 | 2024-10-12 | 72 | 6 | 13 | Actual |
| 22843 | 569.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 20445 | 66.72 | 2023-11-13 | 72 | 6 | 11 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 14548 | 1205.00 | 2023-06-13 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2024-11-12 | 72 | 6 | 11 | Actual |
| 6678 | 550.00 | 2022-10-13 | 72 | 6 | 8 | Budget |
| 3446 | 200.00 | 2022-08-13 | 72 | 6 | 3 | Budget |
| 33043 | 1924.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-03-13 | 72 | 6 | 4 | Actual |
Generated 2025-06-13 02:05:30.734 UTC