[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 124 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 18470 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2025-03-24 | 71 | 5 | 6 | Actual |
| 37878 | 32.67 | 2025-09-22 | 71 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-08-23 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2025-05-24 | 71 | 4 | 11 | Actual |
| 5022 | 14.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-08-23 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-07-23 | 71 | 2 | 12 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 9461 | 70.00 | 2023-07-23 | 71 | 1 | 6 | Budget |
| 31474 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 24630 | 175.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-06-25 | 71 | 6 | 6 | Budget |
| 17027 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 1755 | 50.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 28572 | 148.05 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 10253 | 30.00 | 2023-08-23 | 71 | 7 | 3 | Budget |
| 9056 | 28.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Budget |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-08-23 | 71 | 1 | 5 | Budget |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 2591 | 48.00 | 2023-01-23 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-08-23 | 71 | 6 | 3 | Budget |
| 27269 | 54.00 | 2024-12-22 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-10-23 | 71 | 6 | 5 | Budget |
| 8440 | 65.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 18378 | 6.08 | 2024-03-24 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-08-23 | 71 | 1 | 13 | Actual |
| 24222 | 99.57 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 534 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-12-23 | 71 | 7 | 3 | Actual |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 2454 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 15283 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 17942 | 22.00 | 2024-03-24 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-09-22 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
| 23600 | 166.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-09-22 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 9706 | 23.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 8121 | 42.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 4644 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2025-05-24 | 71 | 6 | 6 | Actual |
| 12170 | 90.00 | 2023-09-22 | 71 | 1 | 8 | Budget |
| 16263 | 11.40 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 31977 | 220.78 | 2025-04-23 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-07-23 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 29928 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
Generated 2025-12-22 06:12:12.532 UTC