[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 250 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39327 | 69.67 | 2025-10-23 | 71 | 6 | 13 | Actual |
| 34486 | 69.91 | 2025-06-24 | 71 | 6 | 11 | Actual |
| 21979 | 54.00 | 2024-07-22 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-10-23 | 71 | 5 | 11 | Actual |
| 8486 | 40.00 | 2023-06-25 | 71 | 4 | 6 | Budget |
| 10964 | 93.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 22688 | 31.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 18892 | 18.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 20652 | 93.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 32719 | 131.00 | 2025-05-24 | 71 | 1 | 5 | Actual |
| 9846 | 80.00 | 2023-07-23 | 71 | 6 | 7 | Budget |
| 19182 | 95.02 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 37704 | 141.99 | 2025-09-22 | 71 | 2 | 8 | Actual |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 25042 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2023-05-25 | 71 | 4 | 6 | Budget |
| 25545 | 5.01 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 24842 | 53.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 27327 | 132.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2025-06-24 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 31293 | 46.87 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 30617 | 37.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 17916 | 52.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 6569 | 137.45 | 2023-04-24 | 71 | 1 | 8 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 3573 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 22333 | 22.04 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 21563 | 3.95 | 2024-06-24 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-04-23 | 71 | 6 | 6 | Actual |
| 18713 | 60.00 | 2024-04-23 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2023-07-23 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 9605 | 26.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-25 | 71 | 1 | 8 | Budget |
| 32448 | 64.41 | 2025-04-23 | 71 | 6 | 13 | Actual |
| 28893 | 58.21 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 8390 | 40.00 | 2023-06-25 | 71 | 2 | 6 | Budget |
| 11152 | 50.00 | 2023-08-23 | 71 | 6 | 8 | Budget |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 22121 | 100.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 19834 | 47.00 | 2024-05-24 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 9508 | 18.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 10824 | 60.00 | 2023-08-23 | 71 | 6 | 6 | Budget |
| 13533 | 100.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-09-22 | 71 | 6 | 5 | Budget |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
Generated 2025-12-22 04:19:10.502 UTC