[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 6 < SKIP 1000 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14399 | 5.01 | 2023-12-06 | 71 | 1 | 12 | Actual |
| 4239 | 56.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-09-06 | 71 | 1 | 5 | Budget |
| 7411 | 12.00 | 2023-06-08 | 71 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-10-06 | 71 | 4 | 6 | Budget |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 15646 | 76.00 | 2024-02-06 | 71 | 6 | 4 | Actual |
| 34017 | 40.00 | 2025-07-08 | 71 | 4 | 6 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-11-06 | 71 | 2 | 11 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2024-05-07 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-11-06 | 71 | 6 | 5 | Budget |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 15879 | 22.00 | 2024-02-06 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-04-07 | 71 | 5 | 11 | Actual |
| 32506 | 205.00 | 2025-06-07 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-10-06 | 71 | 6 | 3 | Budget |
| 12219 | 54.11 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2025-06-07 | 71 | 2 | 8 | Actual |
| 8812 | 80.00 | 2023-07-09 | 71 | 1 | 8 | Budget |
| 75 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-12-05 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-09-06 | 71 | 3 | 11 | Actual |
| 38231 | 107.00 | 2025-11-06 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-11-05 | 71 | 4 | 6 | Actual |
| 28011 | 122.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2024-05-07 | 71 | 2 | 11 | Actual |
| 23906 | 60.00 | 2024-10-05 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget |
| 1801 | 14.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2023-02-06 | 71 | 2 | 6 | Budget |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2023-03-08 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
| 22538 | 9.27 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 15937 | 26.00 | 2024-02-06 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 5818 | 60.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 34074 | 33.00 | 2025-07-08 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 22688 | 31.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 1861 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 14899 | 16.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2024-02-06 | 71 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 205 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 33844 | 82.00 | 2025-07-08 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2025-06-07 | 71 | 5 | 6 | Actual |
| 157 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 12546 | 85.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 21238 | 79.87 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 12277 | 48.05 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-11-06 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2025-07-08 | 71 | 3 | 11 | Actual |
| 26919 | 49.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-10-06 | 71 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-09-06 | 71 | 1 | 4 | Actual |
| 32660 | 109.00 | 2025-06-07 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-11-06 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2024-04-07 | 71 | 3 | 11 | Actual |
| 2081 | 90.00 | 2023-01-06 | 71 | 1 | 8 | Budget |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 7082 | 80.00 | 2023-06-08 | 71 | 1 | 5 | Budget |
| 32005 | 82.90 | 2025-05-07 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-09-06 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-08-06 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-10-06 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-05-08 | 71 | 1 | 8 | Budget |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-10-06 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-10-06 | 71 | 5 | 6 | Budget |
| 5223 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-10-06 | 71 | 7 | 3 | Actual |
Generated 2026-01-05 18:44:13.667 UTC