[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE SKIP 250
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2189 | 650.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 27802 | 692.26 | 2024-10-31 | 72 | 6 | 12 | Actual |
| 39090 | 358.21 | 2025-09-01 | 72 | 6 | 11 | Actual |
| 29668 | 1901.00 | 2024-12-31 | 72 | 6 | 7 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 6817 | 74.00 | 2023-04-03 | 72 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 11154 | 850.00 | 2023-07-02 | 72 | 6 | 8 | Budget |
| 76 | 200.00 | 2022-10-01 | 72 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-10-01 | 72 | 6 | 6 | Actual |
| 33163 | 863.22 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-07-01 | 72 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 12609 | 550.00 | 2023-09-01 | 72 | 6 | 4 | Budget |
| 36907 | 413.53 | 2025-07-02 | 72 | 6 | 12 | Actual |
| 15344 | 172.04 | 2023-11-01 | 72 | 6 | 11 | Actual |
| 35439 | 1690.51 | 2025-06-01 | 72 | 6 | 8 | Actual |
| 13080 | 380.00 | 2023-09-01 | 72 | 6 | 6 | Budget |
| 1390 | 380.00 | 2022-11-01 | 72 | 6 | 4 | Budget |
| 31208 | 708.22 | 2025-01-31 | 72 | 6 | 12 | Actual |
| 8123 | 480.00 | 2023-05-04 | 72 | 6 | 4 | Budget |
| 38386 | 1597.00 | 2025-09-01 | 72 | 6 | 4 | Actual |
| 21060 | 215.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
| 24665 | 1339.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-02-01 | 72 | 6 | 12 | Actual |
| 7003 | 480.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
| 30914 | 2363.25 | 2025-01-31 | 72 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2024-04-02 | 72 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 16559 | 415.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
| 34487 | 1400.79 | 2025-05-03 | 72 | 6 | 11 | Actual |
| 3771 | 750.00 | 2023-01-01 | 72 | 6 | 5 | Budget |
| 20653 | 735.00 | 2024-05-03 | 72 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-12-02 | 72 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-03 | 72 | 6 | 5 | Actual |
| 10965 | 750.00 | 2023-07-02 | 72 | 6 | 7 | Budget |
| 28422 | 106.00 | 2024-12-01 | 72 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 8919 | 750.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 1532 | 321.00 | 2022-11-01 | 72 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-12-31 | 72 | 6 | 11 | Actual |
| 20125 | 605.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
| 24255 | 1704.14 | 2024-07-31 | 72 | 6 | 8 | Actual |
| 6816 | 200.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
| 8263 | 480.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 9244 | 275.00 | 2023-06-01 | 72 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-06-01 | 72 | 6 | 3 | Budget |
| 38479 | 1618.00 | 2025-09-01 | 72 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-09-01 | 72 | 6 | 3 | Actual |
| 22539 | 1.82 | 2024-05-31 | 72 | 6 | 12 | Actual |
| 9848 | 531.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 22843 | 569.00 | 2024-07-01 | 72 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-01-01 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-04-03 | 72 | 6 | 6 | Budget |
| 36469 | 1200.00 | 2025-07-02 | 72 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-08-01 | 72 | 6 | 4 | Actual |
| 3772 | 224.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-08-01 | 72 | 6 | 5 | Actual |
| 25287 | 1613.23 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 10360 | 141.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 8593 | 731.00 | 2023-05-04 | 72 | 6 | 6 | Actual |
| 27270 | 525.00 | 2024-10-31 | 72 | 6 | 6 | Actual |
| 32039 | 1296.56 | 2025-03-02 | 72 | 6 | 8 | Actual |
| 32661 | 345.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
| 7002 | 645.00 | 2023-04-03 | 72 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-11-01 | 72 | 6 | 6 | Actual |
| 10035 | 750.00 | 2023-06-01 | 72 | 6 | 8 | Budget |
| 2649 | 280.00 | 2022-12-02 | 72 | 6 | 5 | Budget |
| 2512 | 380.00 | 2022-12-02 | 72 | 6 | 4 | Budget |
| 5692 | 398.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-10-01 | 72 | 6 | 5 | Actual |
| 10361 | 550.00 | 2023-07-02 | 72 | 6 | 4 | Budget |
| 32239 | 153.95 | 2025-03-02 | 72 | 6 | 11 | Actual |
| 12749 | 650.00 | 2023-09-01 | 72 | 6 | 5 | Budget |
| 36377 | 129.00 | 2025-07-02 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2023-12-02 | 72 | 6 | 7 | Actual |
| 16772 | 903.00 | 2024-01-01 | 72 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-04-02 | 72 | 6 | 5 | Actual |
| 16150 | 4114.79 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-11-01 | 72 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 3306 | 1498.08 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 27683 | 751.84 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 17710 | 285.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
| 22448 | 40.12 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 12421 | 91.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 14166 | 4714.81 | 2023-10-01 | 72 | 6 | 8 | Actual |
| 2001 | 480.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 4427 | 550.00 | 2023-01-01 | 72 | 6 | 8 | Budget |
| 27482 | 2116.27 | 2024-10-31 | 72 | 6 | 8 | Actual |
Generated 2025-10-31 10:05:13.747 UTC