[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 41 < SKIP 1000 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5690 | 32.00 | 2023-05-08 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 34873 | 29.00 | 2025-08-06 | 71 | 7 | 3 | Actual |
| 1707 | 59.00 | 2023-01-06 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2025-01-05 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2025-05-07 | 71 | 5 | 6 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 23252 | 88.96 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-11-06 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-06-08 | 71 | 3 | 6 | Budget |
| 32206 | 17.78 | 2025-05-07 | 71 | 5 | 11 | Actual |
| 1146 | 50.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 5022 | 14.00 | 2023-04-08 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-09-06 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2024-06-07 | 71 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-09-06 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2024-03-07 | 71 | 3 | 11 | Actual |
| 23452 | 29.48 | 2024-09-05 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 16911 | 30.00 | 2024-03-07 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2023-01-06 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-09-06 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-08-06 | 71 | 1 | 5 | Budget |
| 25286 | 69.26 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2024-04-07 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-02-06 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 1708 | 70.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 18892 | 18.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2023-04-08 | 71 | 1 | 4 | Actual |
| 3633 | 60.00 | 2023-03-08 | 71 | 6 | 4 | Budget |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 19741 | 54.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 31715 | 18.00 | 2025-05-07 | 71 | 2 | 6 | Actual |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-11-06 | 71 | 1 | 5 | Actual |
| 12358 | 80.00 | 2023-11-06 | 71 | 1 | 3 | Budget |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2023-07-09 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-04-08 | 71 | 2 | 6 | Budget |
| 26827 | 98.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2025-06-07 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 16937 | 22.00 | 2024-03-07 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2025-07-08 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 27361 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 11701 | 80.00 | 2023-10-06 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 14725 | 75.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-07-08 | 71 | 1 | 7 | Actual |
Generated 2026-01-05 20:09:50.428 UTC