[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 23 SKIP 249
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 265 | 225.00 | 2022-12-01 | 72 | 6 | 4 | Actual |
| 28422 | 106.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
| 11154 | 850.00 | 2023-09-01 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
| 33457 | 397.58 | 2025-06-02 | 72 | 6 | 12 | Actual |
| 17710 | 285.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
| 406 | 168.00 | 2022-12-01 | 72 | 6 | 5 | Actual |
| 37938 | 2439.10 | 2025-10-01 | 72 | 6 | 11 | Actual |
| 3446 | 200.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
| 6677 | 470.79 | 2023-05-03 | 72 | 6 | 8 | Actual |
| 10965 | 750.00 | 2023-09-01 | 72 | 6 | 7 | Budget |
| 9244 | 275.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-08-01 | 72 | 6 | 7 | Budget |
| 29378 | 962.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 16679 | 562.00 | 2024-03-02 | 72 | 6 | 4 | Actual |
| 33666 | 452.00 | 2025-07-03 | 72 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
| 20865 | 262.00 | 2024-07-03 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 36179 | 637.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
| 21473 | 92.25 | 2024-07-03 | 72 | 6 | 11 | Actual |
| 6817 | 74.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 10036 | 610.18 | 2023-08-01 | 72 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 1532 | 321.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 10827 | 120.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 18211 | 2789.01 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
| 34286 | 1169.28 | 2025-07-03 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-11-30 | 72 | 6 | 4 | Actual |
| 16970 | 73.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 6020 | 726.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-10-01 | 72 | 6 | 8 | Budget |
| 10966 | 228.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 1862 | 550.00 | 2023-01-01 | 72 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-08-01 | 72 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 24877 | 295.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 1205 | 131.00 | 2023-01-01 | 72 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-12-31 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
| 30914 | 2363.25 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 35029 | 269.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2023-02-01 | 72 | 6 | 6 | Budget |
| 12749 | 650.00 | 2023-11-01 | 72 | 6 | 5 | Budget |
| 3120 | 561.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
| 2190 | 1154.13 | 2023-01-01 | 72 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-05-02 | 72 | 6 | 8 | Actual |
| 14667 | 592.00 | 2024-01-01 | 72 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-09-01 | 72 | 6 | 6 | Actual |
| 14457 | 2.89 | 2023-12-01 | 72 | 6 | 12 | Actual |
| 7141 | 480.00 | 2023-06-03 | 72 | 6 | 5 | Budget |
| 15740 | 413.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-05-02 | 72 | 6 | 7 | Actual |
| 9245 | 480.00 | 2023-08-01 | 72 | 6 | 4 | Budget |
| 405 | 280.00 | 2022-12-01 | 72 | 6 | 5 | Budget |
| 15527 | 1874.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
| 15050 | 1092.00 | 2024-01-01 | 72 | 6 | 7 | Actual |
| 9848 | 531.00 | 2023-08-01 | 72 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-07-31 | 72 | 6 | 4 | Actual |
| 31088 | 641.20 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-10-01 | 72 | 6 | 13 | Actual |
| 736 | 550.00 | 2022-12-01 | 72 | 6 | 6 | Budget |
| 6678 | 550.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-03-03 | 72 | 6 | 8 | Actual |
| 33163 | 863.22 | 2025-06-02 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 15938 | 264.00 | 2024-02-01 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-08-31 | 72 | 6 | 5 | Actual |
| 5879 | 743.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
Generated 2025-12-31 11:25:12.211 UTC