[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 21 SKIP 249
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29165 | 218.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 25846 | 315.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
| 5225 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 16772 | 903.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 20561 | 6.08 | 2024-06-02 | 72 | 6 | 12 | Actual |
| 13750 | 1101.00 | 2023-12-01 | 72 | 6 | 5 | Actual |
| 3120 | 561.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 4242 | 503.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2025-11-01 | 72 | 6 | 7 | Actual |
| 36469 | 1200.00 | 2025-09-01 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-07-03 | 72 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-10-01 | 72 | 6 | 7 | Actual |
| 36907 | 413.53 | 2025-09-01 | 72 | 6 | 12 | Actual |
| 11621 | 650.00 | 2023-10-01 | 72 | 6 | 5 | Budget |
| 13222 | 750.00 | 2023-11-01 | 72 | 6 | 7 | Budget |
| 7936 | 281.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 10965 | 750.00 | 2023-09-01 | 72 | 6 | 7 | Budget |
| 14341 | 252.89 | 2023-12-01 | 72 | 6 | 11 | Actual |
| 37527 | 487.00 | 2025-10-01 | 72 | 6 | 6 | Actual |
| 25487 | 224.17 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 34167 | 1406.00 | 2025-07-03 | 72 | 6 | 7 | Actual |
| 13655 | 237.00 | 2023-12-01 | 72 | 6 | 4 | Actual |
| 3446 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 36086 | 468.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-08-01 | 72 | 6 | 6 | Budget |
| 27482 | 2116.27 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 22843 | 569.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
| 22156 | 1687.00 | 2024-07-31 | 72 | 6 | 7 | Actual |
| 32952 | 209.00 | 2025-06-02 | 72 | 6 | 6 | Actual |
| 16351 | 422.04 | 2024-02-01 | 72 | 6 | 11 | Actual |
| 13534 | 1018.00 | 2023-12-01 | 72 | 6 | 3 | Actual |
| 11951 | 587.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
| 10826 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 26141 | 142.00 | 2024-11-30 | 72 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-31 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-08-01 | 72 | 6 | 8 | Budget |
| 406 | 168.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 3305 | 650.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
| 23848 | 340.00 | 2024-09-30 | 72 | 6 | 5 | Actual |
| 1204 | 200.00 | 2023-01-01 | 72 | 6 | 3 | Budget |
| 12092 | 750.00 | 2023-10-01 | 72 | 6 | 7 | Budget |
| 6678 | 550.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 31417 | 587.00 | 2025-05-02 | 72 | 6 | 3 | Actual |
| 3306 | 1498.08 | 2023-02-01 | 72 | 6 | 8 | Actual |
| 31537 | 1085.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 10966 | 228.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 13950 | 272.00 | 2023-12-01 | 72 | 6 | 6 | Actual |
| 21060 | 215.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-09-01 | 72 | 6 | 5 | Actual |
| 21564 | 1.00 | 2024-07-03 | 72 | 6 | 12 | Actual |
| 6816 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
| 28955 | 172.04 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 76 | 200.00 | 2022-12-01 | 72 | 6 | 3 | Budget |
| 19742 | 452.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 1205 | 131.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-06-02 | 72 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-02-01 | 72 | 6 | 7 | Budget |
| 14166 | 4714.81 | 2023-12-01 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-09-01 | 72 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-11-01 | 72 | 6 | 3 | Budget |
| 14958 | 650.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-11-01 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-05-02 | 72 | 6 | 4 | Actual |
| 77 | 153.00 | 2022-12-01 | 72 | 6 | 3 | Actual |
| 2328 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
| 16030 | 3000.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
| 12279 | 850.00 | 2023-10-01 | 72 | 6 | 8 | Budget |
| 38677 | 107.00 | 2025-11-01 | 72 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-07-31 | 72 | 6 | 3 | Actual |
Generated 2026-01-01 00:18:01.970 UTC