[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 29 < SKIP 1000 > < TAKE 1000
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 26618 | 6.08 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 21531 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 30410 | 152.00 | 2025-03-22 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-09-20 | 71 | 1 | 12 | Actual |
| 1707 | 59.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 32951 | 46.00 | 2025-05-22 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-08-20 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-04-21 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 487 | 60.00 | 2022-11-20 | 71 | 1 | 6 | Budget |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 38057 | 89.06 | 2025-09-20 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-08-21 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 3058 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 23600 | 166.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 6243 | 40.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 17648 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 32179 | 27.36 | 2025-04-21 | 71 | 4 | 11 | Actual |
| 15739 | 44.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 2825 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-11-20 | 71 | 1 | 8 | Budget |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 32448 | 64.41 | 2025-04-21 | 71 | 6 | 13 | Actual |
| 38323 | 20.00 | 2025-10-21 | 71 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-09-19 | 71 | 2 | 12 | Actual |
| 14009 | 130.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 39268 | 55.64 | 2025-10-21 | 71 | 1 | 13 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 17382 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 6895 | 8.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 27211 | 33.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2025-03-22 | 71 | 6 | 6 | Actual |
| 15879 | 22.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 11093 | 48.05 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 24102 | 93.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 33515 | 41.60 | 2025-05-22 | 71 | 1 | 13 | Actual |
| 13078 | 35.00 | 2023-10-21 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-09-20 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
| 4369 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
Generated 2025-12-21 01:23:22.453 UTC