[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 125 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9056 | 28.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 1802 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 26827 | 98.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 3769 | 40.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
| 23098 | 117.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 37115 | 146.00 | 2025-09-24 | 71 | 6 | 3 | Actual |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-03-27 | 71 | 1 | 5 | Actual |
| 5819 | 110.00 | 2023-04-26 | 71 | 1 | 4 | Budget |
| 10114 | 57.00 | 2023-08-25 | 71 | 1 | 3 | Actual |
| 38231 | 107.00 | 2025-10-25 | 71 | 1 | 3 | Actual |
| 22274 | 48.05 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-26 | 71 | 4 | 11 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 35552 | 44.38 | 2025-07-25 | 71 | 3 | 11 | Actual |
| 24842 | 53.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2025-02-23 | 71 | 6 | 13 | Actual |
| 23847 | 53.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-10-25 | 71 | 5 | 6 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 33101 | 220.78 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 20923 | 44.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2023-02-24 | 71 | 1 | 3 | Budget |
| 13159 | 100.00 | 2023-10-25 | 71 | 1 | 7 | Budget |
| 36675 | 44.38 | 2025-08-25 | 71 | 2 | 11 | Actual |
| 17240 | 22.04 | 2024-02-24 | 71 | 1 | 11 | Actual |
| 7737 | 50.00 | 2023-05-27 | 71 | 2 | 8 | Budget |
| 28309 | 16.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-12-25 | 71 | 7 | 3 | Budget |
| 33785 | 156.00 | 2025-06-26 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-02-24 | 71 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 4041 | 13.00 | 2023-02-24 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-23 | 71 | 5 | 11 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 11093 | 48.05 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 10906 | 100.00 | 2023-08-25 | 71 | 1 | 7 | Budget |
| 12973 | 60.00 | 2023-10-25 | 71 | 4 | 6 | Budget |
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2024-03-26 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-07-25 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-07-25 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-08-25 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 5630 | 44.00 | 2023-04-26 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2023-02-24 | 71 | 4 | 6 | Budget |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-05-27 | 71 | 7 | 3 | Budget |
| 31324 | 92.48 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-25 | 71 | 6 | 7 | Budget |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2023-04-26 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-02-24 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2024-06-26 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 14818 | 34.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2025-03-26 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 2825 | 39.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 27039 | 131.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2024-06-26 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 18892 | 18.00 | 2024-04-25 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2023-01-25 | 71 | 2 | 6 | Budget |
| 8534 | 29.00 | 2023-06-27 | 71 | 5 | 6 | Actual |
| 17382 | 29.48 | 2024-02-24 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-10-25 | 71 | 1 | 8 | Actual |
Generated 2025-12-24 08:10:20.577 UTC