[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 SKIP 248
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16150 | 4114.79 | 2024-02-04 | 72 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 2002 | 782.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-04-05 | 72 | 6 | 6 | Actual |
| 38479 | 1618.00 | 2025-11-04 | 72 | 6 | 5 | Actual |
| 13655 | 237.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
| 18503 | 2.89 | 2024-04-05 | 72 | 6 | 12 | Actual |
| 27683 | 751.84 | 2025-01-03 | 72 | 6 | 11 | Actual |
| 2650 | 339.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 39328 | 1462.68 | 2025-11-04 | 72 | 6 | 13 | Actual |
| 25075 | 225.00 | 2024-11-03 | 72 | 6 | 6 | Actual |
| 1531 | 280.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
| 35876 | 843.37 | 2025-08-04 | 72 | 6 | 13 | Actual |
| 10826 | 380.00 | 2023-09-04 | 72 | 6 | 6 | Budget |
| 7471 | 380.00 | 2023-06-06 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-09-04 | 72 | 6 | 12 | Actual |
| 31919 | 1251.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-07-07 | 72 | 6 | 6 | Budget |
| 19096 | 1318.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-08-04 | 72 | 6 | 4 | Budget |
| 33337 | 120.97 | 2025-06-05 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-08-04 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-11-04 | 72 | 6 | 6 | Actual |
| 11293 | 207.00 | 2023-10-04 | 72 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-09-04 | 72 | 6 | 13 | Actual |
| 28835 | 608.22 | 2025-02-03 | 72 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 22751 | 335.00 | 2024-09-03 | 72 | 6 | 4 | Actual |
| 17062 | 536.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2024-01-04 | 72 | 6 | 8 | Actual |
| 13222 | 750.00 | 2023-11-04 | 72 | 6 | 7 | Budget |
| 10361 | 550.00 | 2023-09-04 | 72 | 6 | 4 | Budget |
| 2328 | 200.00 | 2023-02-04 | 72 | 6 | 3 | Budget |
| 1862 | 550.00 | 2023-01-04 | 72 | 6 | 6 | Budget |
| 38174 | 245.12 | 2025-10-04 | 72 | 6 | 13 | Actual |
| 4754 | 380.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 26559 | 27.36 | 2024-12-03 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-03-06 | 72 | 6 | 5 | Actual |
| 15647 | 255.00 | 2024-02-04 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-11-03 | 72 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-11-04 | 72 | 6 | 8 | Actual |
| 17182 | 1449.59 | 2024-03-05 | 72 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-07-07 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 9059 | 200.00 | 2023-08-04 | 72 | 6 | 3 | Budget |
| 11481 | 550.00 | 2023-10-04 | 72 | 6 | 4 | Budget |
| 20244 | 1902.63 | 2024-06-05 | 72 | 6 | 8 | Actual |
| 32754 | 698.00 | 2025-06-05 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
| 5879 | 743.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 38058 | 495.45 | 2025-10-04 | 72 | 6 | 12 | Actual |
| 22631 | 482.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-09-04 | 72 | 6 | 6 | Actual |
| 32541 | 445.00 | 2025-06-05 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-03-05 | 72 | 6 | 13 | Actual |
| 25604 | 1.00 | 2024-11-03 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-08-04 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
| 26141 | 142.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
| 28012 | 385.00 | 2025-02-03 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 17710 | 285.00 | 2024-04-05 | 72 | 6 | 4 | Actual |
| 18211 | 2789.01 | 2024-04-05 | 72 | 6 | 8 | Actual |
| 38769 | 2628.00 | 2025-11-04 | 72 | 6 | 7 | Actual |
| 1532 | 321.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 18595 | 1095.00 | 2024-05-05 | 72 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-10-04 | 72 | 6 | 7 | Actual |
| 21152 | 2479.00 | 2024-07-06 | 72 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-11-03 | 72 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-03-06 | 72 | 6 | 8 | Budget |
| 26356 | 1863.24 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 20773 | 210.00 | 2024-07-06 | 72 | 6 | 4 | Actual |
| 9381 | 961.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 23041 | 174.00 | 2024-09-03 | 72 | 6 | 6 | Actual |
| 25287 | 1613.23 | 2024-11-03 | 72 | 6 | 8 | Actual |
| 29668 | 1901.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-04-05 | 72 | 6 | 11 | Actual |
| 20033 | 247.00 | 2024-06-05 | 72 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-11-04 | 72 | 6 | 12 | Actual |
| 2329 | 159.00 | 2023-02-04 | 72 | 6 | 3 | Actual |
| 10360 | 141.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
Generated 2026-01-04 01:03:40.979 UTC