[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 1 < SKIP 1000 > < TAKE 250 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1530 | 70.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 32416 | 57.39 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 26056 | 41.00 | 2024-11-20 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-10-21 | 71 | 2 | 12 | Actual |
| 23420 | 7.14 | 2024-08-21 | 71 | 5 | 11 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 7549 | 50.00 | 2023-05-24 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-09-21 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 23452 | 29.48 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 9706 | 23.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
| 21439 | 6.08 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 4974 | 23.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 36555 | 107.14 | 2025-08-22 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-08-21 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-08-22 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 2454 | 55.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 38644 | 24.00 | 2025-10-22 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
| 1708 | 70.00 | 2022-12-22 | 71 | 3 | 6 | Budget |
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
| 25132 | 109.00 | 2024-10-21 | 71 | 1 | 7 | Actual |
| 31416 | 68.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2023-06-24 | 71 | 6 | 5 | Budget |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 3713 | 63.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 34901 | 163.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-08-22 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2023-06-24 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-07-22 | 71 | 3 | 6 | Actual |
| 25166 | 93.00 | 2024-10-21 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-10-22 | 71 | 4 | 6 | Budget |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-07-22 | 71 | 2 | 13 | Actual |
| 1146 | 50.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 17322 | 17.78 | 2024-02-21 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 37526 | 46.00 | 2025-09-21 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
| 4042 | 30.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 875 | 49.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-11-21 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-09-21 | 71 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-10-22 | 71 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-05-24 | 71 | 6 | 5 | Budget |
| 8533 | 40.00 | 2023-06-24 | 71 | 5 | 6 | Budget |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-08-21 | 71 | 6 | 7 | Actual |
| 4101 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 34225 | 128.36 | 2025-06-23 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 23634 | 105.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
Generated 2025-12-21 22:16:43.746 UTC