[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 0 SKIP 250
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28224 | 1166.00 | 2024-12-07 | 72 | 6 | 5 | Actual |
| 18092 | 1909.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 1205 | 131.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
| 26141 | 142.00 | 2024-10-06 | 72 | 6 | 6 | Actual |
| 35758 | 682.69 | 2025-06-07 | 72 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 2978 | 550.00 | 2022-12-08 | 72 | 6 | 6 | Budget |
| 26862 | 314.00 | 2024-11-06 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-08-07 | 72 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-10 | 72 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-05-10 | 72 | 6 | 5 | Actual |
| 17591 | 1583.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-05-10 | 72 | 6 | 7 | Budget |
| 6020 | 726.00 | 2023-03-09 | 72 | 6 | 5 | Actual |
| 24456 | 242.25 | 2024-08-06 | 72 | 6 | 11 | Actual |
| 11154 | 850.00 | 2023-07-08 | 72 | 6 | 8 | Budget |
| 2002 | 782.00 | 2022-11-07 | 72 | 6 | 7 | Actual |
| 77 | 153.00 | 2022-10-07 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-11-06 | 72 | 6 | 5 | Actual |
| 27802 | 692.26 | 2024-11-06 | 72 | 6 | 12 | Actual |
| 26981 | 608.00 | 2024-11-06 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 25075 | 225.00 | 2024-09-06 | 72 | 6 | 6 | Actual |
| 39328 | 1462.68 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 11481 | 550.00 | 2023-08-07 | 72 | 6 | 4 | Budget |
| 6489 | 1400.00 | 2023-03-09 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-08 | 72 | 6 | 8 | Actual |
| 29165 | 218.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 22156 | 1687.00 | 2024-06-06 | 72 | 6 | 7 | Actual |
| 3772 | 224.00 | 2023-01-07 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-01-07 | 72 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-01-07 | 72 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-05-10 | 72 | 6 | 6 | Budget |
| 31088 | 641.20 | 2025-02-06 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-10-07 | 72 | 6 | 12 | Actual |
| 27270 | 525.00 | 2024-11-06 | 72 | 6 | 6 | Actual |
| 13409 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 24877 | 295.00 | 2024-09-06 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-04-09 | 72 | 6 | 7 | Budget |
| 38889 | 3226.90 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 32952 | 209.00 | 2025-04-08 | 72 | 6 | 6 | Actual |
| 14341 | 252.89 | 2023-10-07 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-07-08 | 72 | 6 | 3 | Budget |
| 6348 | 380.00 | 2023-03-09 | 72 | 6 | 6 | Budget |
| 14044 | 1036.00 | 2023-10-07 | 72 | 6 | 7 | Actual |
| 34487 | 1400.79 | 2025-05-09 | 72 | 6 | 11 | Actual |
| 23755 | 508.00 | 2024-08-06 | 72 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-10-06 | 72 | 6 | 7 | Actual |
| 16467 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 13410 | 920.80 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 29788 | 1470.81 | 2025-01-06 | 72 | 6 | 8 | Actual |
| 17499 | 2.89 | 2024-01-07 | 72 | 6 | 12 | Actual |
| 35967 | 192.00 | 2025-07-08 | 72 | 6 | 3 | Actual |
| 6349 | 591.00 | 2023-03-09 | 72 | 6 | 6 | Actual |
| 3635 | 197.00 | 2023-01-07 | 72 | 6 | 4 | Actual |
| 23133 | 527.00 | 2024-07-07 | 72 | 6 | 7 | Actual |
| 34607 | 183.74 | 2025-05-09 | 72 | 6 | 12 | Actual |
| 8593 | 731.00 | 2023-05-10 | 72 | 6 | 6 | Actual |
| 10827 | 120.00 | 2023-07-08 | 72 | 6 | 6 | Actual |
| 18503 | 2.89 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-12-07 | 72 | 6 | 13 | Actual |
| 3119 | 480.00 | 2022-12-08 | 72 | 6 | 7 | Budget |
| 6817 | 74.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 1066 | 420.79 | 2022-10-07 | 72 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-07-08 | 72 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-03-08 | 72 | 6 | 11 | Actual |
| 4241 | 1400.00 | 2023-01-07 | 72 | 6 | 7 | Budget |
| 14958 | 650.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 11622 | 1115.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-09 | 72 | 6 | 3 | Budget |
| 3771 | 750.00 | 2023-01-07 | 72 | 6 | 5 | Budget |
| 3634 | 380.00 | 2023-01-07 | 72 | 6 | 4 | Budget |
| 37116 | 191.00 | 2025-08-07 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-07-08 | 72 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-05-09 | 72 | 6 | 6 | Actual |
| 25846 | 315.00 | 2024-10-06 | 72 | 6 | 4 | Actual |
| 1532 | 321.00 | 2022-11-07 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
| 32449 | 1364.44 | 2025-03-08 | 72 | 6 | 13 | Actual |
| 38174 | 245.12 | 2025-08-07 | 72 | 6 | 13 | Actual |
| 31537 | 1085.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
| 2190 | 1154.13 | 2022-11-07 | 72 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-04-08 | 72 | 6 | 13 | Actual |
| 10035 | 750.00 | 2023-06-07 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-08-07 | 72 | 6 | 8 | Actual |
| 15938 | 264.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 23543 | 1.82 | 2024-07-07 | 72 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-07-08 | 72 | 6 | 7 | Budget |
| 9847 | 1000.00 | 2023-06-07 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2025-04-08 | 72 | 6 | 11 | Actual |
| 7471 | 380.00 | 2023-04-09 | 72 | 6 | 6 | Budget |
Generated 2025-11-06 07:22:27.878 UTC