[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 17 SKIP 249
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24877 | 295.00 | 2024-10-30 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
| 2189 | 650.00 | 2022-12-31 | 72 | 6 | 8 | Budget |
| 27920 | 994.25 | 2024-12-30 | 72 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-07-31 | 72 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-09-30 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2025-06-01 | 72 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-09-30 | 72 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 24573 | 3.95 | 2024-09-29 | 72 | 6 | 12 | Actual |
| 12092 | 750.00 | 2023-09-30 | 72 | 6 | 7 | Budget |
| 4755 | 480.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
| 22275 | 1432.93 | 2024-07-30 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2023-12-31 | 72 | 6 | 4 | Actual |
| 7937 | 200.00 | 2023-07-03 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-04-01 | 72 | 6 | 11 | Actual |
| 5692 | 398.00 | 2023-05-02 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-06-01 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 19532 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 9847 | 1000.00 | 2023-07-31 | 72 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 35319 | 1540.00 | 2025-07-31 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
| 38889 | 3226.90 | 2025-10-31 | 72 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-07-31 | 72 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-10-31 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-07-31 | 72 | 6 | 5 | Actual |
| 16559 | 415.00 | 2024-03-01 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-30 | 72 | 6 | 7 | Actual |
| 22631 | 482.00 | 2024-08-30 | 72 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-31 | 72 | 6 | 11 | Actual |
| 24784 | 55.00 | 2024-10-30 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-05-01 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 28012 | 385.00 | 2025-01-30 | 72 | 6 | 3 | Actual |
| 1391 | 524.00 | 2022-12-31 | 72 | 6 | 4 | Actual |
| 5693 | 200.00 | 2023-05-02 | 72 | 6 | 3 | Budget |
| 35029 | 269.00 | 2025-07-31 | 72 | 6 | 5 | Actual |
| 5364 | 1251.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
| 31828 | 171.00 | 2025-05-01 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-07-02 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 1204 | 200.00 | 2022-12-31 | 72 | 6 | 3 | Budget |
| 14341 | 252.89 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 7003 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 36589 | 1416.26 | 2025-08-31 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 17710 | 285.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-05-02 | 72 | 6 | 4 | Actual |
| 16351 | 422.04 | 2024-01-31 | 72 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-06-01 | 72 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-12-30 | 72 | 6 | 7 | Actual |
| 38266 | 305.00 | 2025-10-31 | 72 | 6 | 3 | Actual |
| 9848 | 531.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 13534 | 1018.00 | 2023-11-30 | 72 | 6 | 3 | Actual |
| 34936 | 484.00 | 2025-07-31 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
| 14548 | 1205.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 3447 | 259.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 20561 | 6.08 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 25846 | 315.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
| 10360 | 141.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 13950 | 272.00 | 2023-11-30 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-03-01 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-05-01 | 72 | 6 | 13 | Actual |
| 38769 | 2628.00 | 2025-10-31 | 72 | 6 | 7 | Actual |
| 32661 | 345.00 | 2025-06-01 | 72 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-30 | 72 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-12-31 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-07-31 | 72 | 6 | 12 | Actual |
| 2512 | 380.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
| 18211 | 2789.01 | 2024-04-01 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-05-01 | 72 | 6 | 3 | Actual |
| 19416 | 226.30 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 14044 | 1036.00 | 2023-11-30 | 72 | 6 | 7 | Actual |
Generated 2025-12-30 20:19:41.149 UTC