[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 23393 | 23.10 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-11-06 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 32839 | 20.00 | 2025-06-07 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 33423 | 8.21 | 2025-06-07 | 71 | 2 | 12 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-02-06 | 71 | 7 | 3 | Budget |
| 8486 | 40.00 | 2023-07-09 | 71 | 4 | 6 | Budget |
| 33991 | 43.00 | 2025-07-08 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-09-05 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 19329 | 14.59 | 2024-05-07 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2024-03-07 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 30167 | 73.18 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 6488 | 56.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 7796 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2024-02-06 | 71 | 6 | 11 | Actual |
| 19622 | 114.00 | 2024-06-07 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 17888 | 13.00 | 2024-04-07 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-11-05 | 71 | 3 | 11 | Actual |
| 1999 | 56.00 | 2023-01-06 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2024-04-07 | 71 | 4 | 11 | Actual |
| 25572 | 1.82 | 2024-11-05 | 71 | 2 | 12 | Actual |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2025-06-07 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 5072 | 29.00 | 2023-04-08 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 1064 | 50.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 33573 | 81.96 | 2025-06-07 | 71 | 6 | 13 | Actual |
| 2776 | 8.00 | 2023-02-06 | 71 | 2 | 6 | Actual |
| 34285 | 82.90 | 2025-07-08 | 71 | 6 | 8 | Actual |
| 27769 | 7.14 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 17349 | 3.95 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 23847 | 53.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 19154 | 173.81 | 2024-05-07 | 71 | 1 | 8 | Actual |
| 10905 | 78.00 | 2023-09-06 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2025-03-07 | 71 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-11-06 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-07-09 | 71 | 6 | 6 | Budget |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 5304 | 64.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-03-08 | 71 | 2 | 8 | Budget |
| 7688 | 107.14 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 3898 | 23.00 | 2023-03-08 | 71 | 2 | 6 | Actual |
| 39029 | 65.65 | 2025-11-06 | 71 | 4 | 11 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 17556 | 124.00 | 2024-04-07 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 17498 | 7.14 | 2024-03-07 | 71 | 6 | 12 | Actual |
| 17916 | 52.00 | 2024-04-07 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-04-07 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2025-05-07 | 71 | 6 | 13 | Actual |
| 677 | 18.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-04-08 | 71 | 1 | 3 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 35377 | 205.63 | 2025-08-06 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2025-01-05 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2023-07-09 | 71 | 5 | 6 | Budget |
| 30617 | 37.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-12-05 | 71 | 5 | 11 | Actual |
| 24962 | 6.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-12-06 | 71 | 6 | 6 | Actual |
| 10577 | 80.00 | 2023-09-06 | 71 | 1 | 6 | Budget |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2025-06-07 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-09-06 | 71 | 6 | 13 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 2454 | 55.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 20618 | 175.00 | 2024-07-08 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2023-07-09 | 71 | 1 | 3 | Budget |
Generated 2026-01-05 19:55:12.809 UTC