[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 10 SKIP 249
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3772 | 224.00 | 2023-03-04 | 72 | 6 | 5 | Actual |
| 8123 | 480.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 3446 | 200.00 | 2023-03-04 | 72 | 6 | 3 | Budget |
| 4241 | 1400.00 | 2023-03-04 | 72 | 6 | 7 | Budget |
| 20653 | 735.00 | 2024-07-04 | 72 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 31088 | 641.20 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 10174 | 106.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 29788 | 1470.81 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-04-03 | 72 | 6 | 6 | Actual |
| 31537 | 1085.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 17803 | 661.00 | 2024-04-03 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 37116 | 191.00 | 2025-10-02 | 72 | 6 | 3 | Actual |
| 33574 | 401.26 | 2025-06-03 | 72 | 6 | 13 | Actual |
| 37527 | 487.00 | 2025-10-02 | 72 | 6 | 6 | Actual |
| 878 | 156.00 | 2022-12-02 | 72 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-07-04 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-12-02 | 72 | 6 | 6 | Actual |
| 7470 | 219.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 22539 | 1.82 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 406 | 168.00 | 2022-12-02 | 72 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-08-02 | 72 | 6 | 7 | Budget |
| 33337 | 120.97 | 2025-06-03 | 72 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-05-03 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 18503 | 2.89 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 9245 | 480.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 13409 | 850.00 | 2023-11-02 | 72 | 6 | 8 | Budget |
| 12750 | 674.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 39210 | 174.17 | 2025-11-02 | 72 | 6 | 12 | Actual |
| 15938 | 264.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 21866 | 704.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-05-03 | 72 | 6 | 7 | Actual |
| 9708 | 261.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 1204 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 36469 | 1200.00 | 2025-09-02 | 72 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2025-02-01 | 72 | 6 | 13 | Actual |
| 2189 | 650.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 4896 | 750.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2023-01-02 | 72 | 6 | 6 | Actual |
| 6019 | 750.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 28422 | 106.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 23453 | 109.27 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 3120 | 561.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 32039 | 1296.56 | 2025-05-03 | 72 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-12-02 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-02-02 | 72 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2025-07-04 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 36907 | 413.53 | 2025-09-02 | 72 | 6 | 12 | Actual |
| 4567 | 104.00 | 2023-04-04 | 72 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-05-03 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-10-02 | 72 | 6 | 13 | Actual |
| 33043 | 1924.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 10826 | 380.00 | 2023-09-02 | 72 | 6 | 6 | Budget |
| 1205 | 131.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 30504 | 880.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-04-04 | 72 | 6 | 6 | Actual |
| 27920 | 994.25 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 8920 | 2013.24 | 2023-07-05 | 72 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-11-02 | 72 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-04-03 | 72 | 6 | 13 | Actual |
| 34936 | 484.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 22631 | 482.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
| 7141 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 34607 | 183.74 | 2025-07-04 | 72 | 6 | 12 | Actual |
| 7610 | 103.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 15435 | 1.82 | 2024-01-02 | 72 | 6 | 12 | Actual |
| 26141 | 142.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 25724 | 959.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 25941 | 405.00 | 2024-12-01 | 72 | 6 | 5 | Actual |
| 877 | 480.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 10035 | 750.00 | 2023-08-02 | 72 | 6 | 8 | Budget |
| 8122 | 759.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 12091 | 1820.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 20561 | 6.08 | 2024-06-03 | 72 | 6 | 12 | Actual |
| 2649 | 280.00 | 2023-02-02 | 72 | 6 | 5 | Budget |
| 14667 | 592.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 9382 | 480.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
Generated 2026-01-01 10:48:13.473 UTC