[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 14 SKIP 250
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7142 | 231.00 | 2023-05-24 | 72 | 6 | 5 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
| 9708 | 261.00 | 2023-07-22 | 72 | 6 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
| 28634 | 1308.68 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 5225 | 380.00 | 2023-03-24 | 72 | 6 | 6 | Budget |
| 35319 | 1540.00 | 2025-07-22 | 72 | 6 | 7 | Actual |
| 24877 | 295.00 | 2024-10-21 | 72 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-12-22 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 36589 | 1416.26 | 2025-08-22 | 72 | 6 | 8 | Actual |
| 15740 | 413.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 2513 | 297.00 | 2023-01-22 | 72 | 6 | 4 | Actual |
| 4427 | 550.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
| 30291 | 406.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 6678 | 550.00 | 2023-04-23 | 72 | 6 | 8 | Budget |
| 39210 | 174.17 | 2025-10-22 | 72 | 6 | 12 | Actual |
| 33043 | 1924.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 21060 | 215.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-24 | 72 | 6 | 7 | Budget |
| 33457 | 397.58 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 38266 | 305.00 | 2025-10-22 | 72 | 6 | 3 | Actual |
| 29073 | 2434.63 | 2025-01-21 | 72 | 6 | 13 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 30082 | 978.44 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 14341 | 252.89 | 2023-11-21 | 72 | 6 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-23 | 72 | 6 | 7 | Actual |
| 10036 | 610.18 | 2023-07-22 | 72 | 6 | 8 | Actual |
| 36377 | 129.00 | 2025-08-22 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-07-22 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 5551 | 550.00 | 2023-03-24 | 72 | 6 | 8 | Budget |
| 24456 | 242.25 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-04-23 | 72 | 6 | 4 | Actual |
| 25487 | 224.17 | 2024-10-21 | 72 | 6 | 11 | Actual |
| 77 | 153.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-07-21 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-10-22 | 72 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-23 | 72 | 6 | 3 | Actual |
| 13534 | 1018.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-21 | 72 | 6 | 6 | Budget |
| 28422 | 106.00 | 2025-01-21 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-21 | 72 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-06-23 | 72 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 4103 | 217.00 | 2023-02-21 | 72 | 6 | 6 | Actual |
| 2649 | 280.00 | 2023-01-22 | 72 | 6 | 5 | Budget |
| 34936 | 484.00 | 2025-07-22 | 72 | 6 | 4 | Actual |
| 32239 | 153.95 | 2025-04-22 | 72 | 6 | 11 | Actual |
| 7937 | 200.00 | 2023-06-24 | 72 | 6 | 3 | Budget |
| 14457 | 2.89 | 2023-11-21 | 72 | 6 | 12 | Actual |
| 25604 | 1.00 | 2024-10-21 | 72 | 6 | 12 | Actual |
| 25941 | 405.00 | 2024-11-20 | 72 | 6 | 5 | Actual |
| 12092 | 750.00 | 2023-09-21 | 72 | 6 | 7 | Budget |
| 30504 | 880.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 21272 | 2573.86 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-12-22 | 72 | 6 | 7 | Budget |
| 16970 | 73.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 17499 | 2.89 | 2024-02-21 | 72 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-09-20 | 72 | 6 | 8 | Actual |
| 30411 | 447.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-06-23 | 72 | 6 | 13 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-21 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-08-21 | 72 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-12-21 | 72 | 6 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-23 | 72 | 6 | 7 | Actual |
| 17383 | 72.04 | 2024-02-21 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-08-22 | 72 | 6 | 3 | Actual |
| 21473 | 92.25 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-07-21 | 72 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
| 3447 | 259.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 3446 | 200.00 | 2023-02-21 | 72 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-12-21 | 72 | 6 | 13 | Actual |
Generated 2025-12-22 00:48:18.137 UTC