[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2025-07-08 | 71 | 4 | 11 | Actual |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 36344 | 24.00 | 2025-09-06 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2024-05-07 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-07-09 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 3573 | 110.00 | 2023-03-08 | 71 | 1 | 4 | Budget |
| 29436 | 39.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2023-02-06 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2023-07-09 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2025-06-07 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-04-07 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-08-06 | 71 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-12-06 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 11152 | 50.00 | 2023-09-06 | 71 | 6 | 8 | Budget |
| 262 | 63.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-08-06 | 71 | 6 | 4 | Actual |
| 35933 | 205.00 | 2025-09-06 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 6099 | 32.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 38768 | 71.00 | 2025-11-06 | 71 | 6 | 7 | Actual |
| 14633 | 66.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 8014 | 9.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2023-03-08 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 3247 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
| 11478 | 90.00 | 2023-10-06 | 71 | 6 | 4 | Budget |
| 345 | 64.00 | 2022-12-06 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 35318 | 101.00 | 2025-08-06 | 71 | 6 | 7 | Actual |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 27595 | 51.82 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-09-06 | 71 | 6 | 6 | Budget |
| 404 | 70.00 | 2022-12-06 | 71 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 20211 | 107.14 | 2024-06-07 | 71 | 2 | 8 | Actual |
| 11560 | 72.00 | 2023-10-06 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 26471 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2024-07-08 | 71 | 4 | 6 | Actual |
| 39295 | 103.01 | 2025-11-06 | 71 | 2 | 13 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 38478 | 76.00 | 2025-11-06 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-02-06 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2023-04-08 | 71 | 1 | 6 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 13715 | 86.00 | 2023-12-06 | 71 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-11-05 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-11-05 | 71 | 6 | 11 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 16737 | 96.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
| 34043 | 32.00 | 2025-07-08 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-12-06 | 71 | 1 | 11 | Actual |
| 23754 | 51.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 24630 | 175.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 1659 | 30.00 | 2023-01-06 | 71 | 2 | 6 | Budget |
| 30643 | 32.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 14043 | 117.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
| 12171 | 79.87 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 22956 | 66.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
Generated 2026-01-05 20:12:41.030 UTC