[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 SKIP 249
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-07-03 | 72 | 6 | 6 | Actual |
| 37527 | 487.00 | 2025-10-01 | 72 | 6 | 6 | Actual |
| 19835 | 827.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2025-07-03 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
| 19004 | 151.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 30291 | 406.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 32661 | 345.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-04-02 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 35319 | 1540.00 | 2025-08-01 | 72 | 6 | 7 | Actual |
| 19416 | 226.30 | 2024-05-02 | 72 | 6 | 11 | Actual |
| 32331 | 818.86 | 2025-05-02 | 72 | 6 | 12 | Actual |
| 34724 | 646.88 | 2025-07-03 | 72 | 6 | 13 | Actual |
| 18503 | 2.89 | 2024-04-02 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-10-01 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 2002 | 782.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 17383 | 72.04 | 2024-03-02 | 72 | 6 | 11 | Actual |
| 32449 | 1364.44 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-04-02 | 72 | 6 | 7 | Actual |
| 12280 | 1401.11 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 12091 | 1820.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 29285 | 790.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 36907 | 413.53 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 7002 | 645.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-09-30 | 72 | 6 | 4 | Actual |
| 25167 | 606.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-10-01 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2023-01-01 | 72 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 34167 | 1406.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 24784 | 55.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 13080 | 380.00 | 2023-11-01 | 72 | 6 | 6 | Budget |
| 36469 | 1200.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 4754 | 380.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 14760 | 368.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 76 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 27482 | 2116.27 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-10-01 | 72 | 6 | 8 | Budget |
| 29668 | 1901.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 3306 | 1498.08 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-03-02 | 72 | 6 | 12 | Actual |
| 13655 | 237.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 31630 | 399.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 35876 | 843.37 | 2025-08-01 | 72 | 6 | 13 | Actual |
| 3446 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 14166 | 4714.81 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 10361 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-09-01 | 72 | 6 | 5 | Budget |
| 6348 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
| 27270 | 525.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 8920 | 2013.24 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 30914 | 2363.25 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 3120 | 561.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 18412 | 243.32 | 2024-04-02 | 72 | 6 | 11 | Actual |
| 32952 | 209.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 13221 | 489.00 | 2023-11-01 | 72 | 6 | 7 | Actual |
| 10360 | 141.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 23848 | 340.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 35439 | 1690.51 | 2025-08-01 | 72 | 6 | 8 | Actual |
| 2189 | 650.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 10036 | 610.18 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 5693 | 200.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
| 31417 | 587.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 77 | 153.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 23133 | 527.00 | 2024-08-31 | 72 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-05-02 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-02-01 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 31325 | 524.07 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 35639 | 177.36 | 2025-08-01 | 72 | 6 | 11 | Actual |
Generated 2025-12-31 19:41:09.491 UTC