[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 125 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 21210 | 195.02 | 2024-06-25 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-09-23 | 71 | 6 | 7 | Budget |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-07-24 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-08-24 | 71 | 6 | 4 | Budget |
| 28774 | 32.67 | 2025-01-23 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2023-01-24 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2025-05-25 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 2976 | 42.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 38564 | 24.00 | 2025-10-24 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-09-23 | 71 | 2 | 6 | Budget |
| 29575 | 52.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 14547 | 114.00 | 2023-12-24 | 71 | 6 | 3 | Actual |
| 11798 | 80.00 | 2023-09-23 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 31054 | 44.38 | 2025-03-25 | 71 | 4 | 11 | Actual |
| 13949 | 29.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 6289 | 21.00 | 2023-04-25 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-06-25 | 71 | 5 | 6 | Actual |
| 346 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 37704 | 141.99 | 2025-09-23 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 8342 | 70.00 | 2023-06-26 | 71 | 1 | 6 | Budget |
| 29222 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 12219 | 54.11 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-11-22 | 71 | 7 | 3 | Actual |
| 34132 | 221.00 | 2025-06-25 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-07-24 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 38478 | 76.00 | 2025-10-24 | 71 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
| 24990 | 30.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2024-04-24 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 12688 | 100.00 | 2023-10-24 | 71 | 1 | 5 | Budget |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 37494 | 28.00 | 2025-09-23 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2023-06-26 | 71 | 1 | 5 | Budget |
| 3713 | 63.00 | 2023-02-23 | 71 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 9926 | 80.00 | 2023-07-24 | 71 | 1 | 8 | Budget |
| 23452 | 29.48 | 2024-08-23 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 25074 | 43.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 12829 | 80.00 | 2023-10-24 | 71 | 1 | 6 | Budget |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 27130 | 39.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-09-23 | 71 | 2 | 13 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2025-05-25 | 71 | 1 | 11 | Actual |
| 3304 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 1389 | 70.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 7737 | 50.00 | 2023-05-26 | 71 | 2 | 8 | Budget |
| 33665 | 95.00 | 2025-06-25 | 71 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
Generated 2025-12-23 06:00:08.962 UTC