[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 21 SKIP 249
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34724 | 646.88 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 28422 | 106.00 | 2025-02-01 | 72 | 6 | 6 | Actual |
| 22843 | 569.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
| 21774 | 162.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
| 32661 | 345.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 36179 | 637.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 33043 | 1924.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 22751 | 335.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-05-03 | 72 | 6 | 5 | Actual |
| 3447 | 259.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-06-04 | 72 | 6 | 7 | Actual |
| 4103 | 217.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
| 26559 | 27.36 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 9709 | 380.00 | 2023-08-02 | 72 | 6 | 6 | Budget |
| 8592 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-07-04 | 72 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-07-04 | 72 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
| 6349 | 591.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 9848 | 531.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 12091 | 1820.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
| 8919 | 750.00 | 2023-07-05 | 72 | 6 | 8 | Budget |
| 10175 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 17499 | 2.89 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 38058 | 495.45 | 2025-10-02 | 72 | 6 | 12 | Actual |
| 6020 | 726.00 | 2023-05-04 | 72 | 6 | 5 | Actual |
| 2189 | 650.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 16970 | 73.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
| 13080 | 380.00 | 2023-11-02 | 72 | 6 | 6 | Budget |
| 30291 | 406.00 | 2025-04-03 | 72 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 38677 | 107.00 | 2025-11-02 | 72 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
| 3634 | 380.00 | 2023-03-04 | 72 | 6 | 4 | Budget |
| 18503 | 2.89 | 2024-04-03 | 72 | 6 | 12 | Actual |
| 25167 | 606.00 | 2024-11-01 | 72 | 6 | 7 | Actual |
| 24573 | 3.95 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 21473 | 92.25 | 2024-07-04 | 72 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 20125 | 605.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-01-02 | 72 | 6 | 7 | Actual |
| 22539 | 1.82 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 35639 | 177.36 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 38174 | 245.12 | 2025-10-02 | 72 | 6 | 13 | Actual |
| 36377 | 129.00 | 2025-09-02 | 72 | 6 | 6 | Actual |
| 8123 | 480.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 25487 | 224.17 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 35967 | 192.00 | 2025-09-02 | 72 | 6 | 3 | Actual |
| 2001 | 480.00 | 2023-01-02 | 72 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-08-02 | 72 | 6 | 5 | Budget |
| 25604 | 1.00 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 4754 | 380.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
| 35439 | 1690.51 | 2025-08-02 | 72 | 6 | 8 | Actual |
| 30504 | 880.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 19096 | 1318.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
| 3635 | 197.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
| 25287 | 1613.23 | 2024-11-01 | 72 | 6 | 8 | Actual |
| 22275 | 1432.93 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 1390 | 380.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
| 22156 | 1687.00 | 2024-08-01 | 72 | 6 | 7 | Actual |
| 13409 | 850.00 | 2023-11-02 | 72 | 6 | 8 | Budget |
| 2329 | 159.00 | 2023-02-02 | 72 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-02-01 | 72 | 6 | 5 | Actual |
| 16351 | 422.04 | 2024-02-02 | 72 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-04-03 | 72 | 6 | 7 | Actual |
| 31088 | 641.20 | 2025-04-03 | 72 | 6 | 11 | Actual |
| 15938 | 264.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 23453 | 109.27 | 2024-09-01 | 72 | 6 | 11 | Actual |
| 27802 | 692.26 | 2025-01-01 | 72 | 6 | 12 | Actual |
Generated 2026-01-01 10:26:01.172 UTC