[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 9 < SKIP 1000 > < TAKE 1000
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 35226 | 48.00 | 2025-08-06 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 16524 | 136.00 | 2024-03-07 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2025-07-08 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 5958 | 90.00 | 2023-05-08 | 71 | 1 | 5 | Budget |
| 6098 | 60.00 | 2023-05-08 | 71 | 1 | 6 | Budget |
| 35405 | 96.54 | 2025-08-06 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-10-06 | 71 | 1 | 13 | Actual |
| 10964 | 93.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 2268 | 39.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 22809 | 64.00 | 2024-09-05 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 21117 | 104.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-11-06 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2023-03-08 | 71 | 5 | 6 | Budget |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-10-06 | 71 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-06-07 | 71 | 1 | 4 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 5118 | 20.00 | 2023-04-08 | 71 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-05-08 | 71 | 3 | 6 | Budget |
| 10440 | 104.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2023-04-08 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 18972 | 11.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-09-06 | 71 | 6 | 6 | Actual |
| 21563 | 3.95 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2025-05-07 | 71 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-10-06 | 71 | 2 | 8 | Budget |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 5071 | 70.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 23420 | 7.14 | 2024-09-05 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
| 10359 | 90.00 | 2023-09-06 | 71 | 6 | 4 | Budget |
| 30256 | 150.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
| 29575 | 52.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2024-04-07 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-05-08 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
| 26710 | 27.57 | 2024-12-05 | 71 | 1 | 13 | Actual |
| 26861 | 117.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 9651 | 10.00 | 2023-08-06 | 71 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 35168 | 32.00 | 2025-08-06 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 3947 | 47.00 | 2023-03-08 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-12-05 | 71 | 1 | 11 | Actual |
| 20978 | 46.00 | 2024-07-08 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2023-02-06 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 34994 | 122.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 20710 | 23.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-08-06 | 71 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-10-05 | 71 | 4 | 6 | Actual |
| 17802 | 68.00 | 2024-04-07 | 71 | 6 | 5 | Actual |
| 28421 | 49.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-08-06 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-09-06 | 71 | 6 | 5 | Actual |
| 16317 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 21773 | 60.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2023-04-08 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-09-06 | 71 | 1 | 8 | Budget |
| 7608 | 80.00 | 2023-06-08 | 71 | 6 | 7 | Budget |
| 25166 | 93.00 | 2024-11-05 | 71 | 6 | 7 | Actual |
| 38676 | 52.00 | 2025-11-06 | 71 | 6 | 6 | Actual |
| 21712 | 20.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2023-02-06 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 26028 | 11.00 | 2024-12-05 | 71 | 2 | 6 | Actual |
| 3199 | 90.00 | 2023-02-06 | 71 | 1 | 8 | Budget |
| 37824 | 11.40 | 2025-10-06 | 71 | 2 | 11 | Actual |
| 37201 | 117.00 | 2025-10-06 | 71 | 1 | 4 | Actual |
Generated 2026-01-05 19:56:50.279 UTC