[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 29 < SKIP 999 > < TAKE 124 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24222 | 99.57 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 12687 | 70.00 | 2023-11-05 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2023-06-07 | 71 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 31977 | 220.78 | 2025-05-06 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2024-04-06 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-06-06 | 71 | 7 | 3 | Actual |
| 24368 | 13.53 | 2024-10-04 | 71 | 3 | 11 | Actual |
| 6616 | 37.45 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 11290 | 36.00 | 2023-10-05 | 71 | 6 | 3 | Actual |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 24395 | 17.78 | 2024-10-04 | 71 | 4 | 11 | Actual |
| 4752 | 64.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 2187 | 31.38 | 2023-01-05 | 71 | 6 | 8 | Actual |
| 2268 | 39.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-08-05 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 6568 | 90.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 12829 | 80.00 | 2023-11-05 | 71 | 1 | 6 | Budget |
| 38975 | 34.80 | 2025-11-05 | 71 | 2 | 11 | Actual |
| 18946 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2025-07-07 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-06-07 | 71 | 6 | 5 | Budget |
| 32448 | 64.41 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 8813 | 64.72 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2025-07-07 | 71 | 2 | 13 | Actual |
| 14165 | 88.96 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-06-06 | 71 | 6 | 7 | Actual |
| 18178 | 70.78 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-11-05 | 71 | 1 | 3 | Budget |
| 29928 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 16737 | 96.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 23906 | 60.00 | 2024-10-04 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2025-05-06 | 71 | 6 | 11 | Actual |
| 7736 | 23.81 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2023-03-07 | 71 | 1 | 8 | Actual |
| 32005 | 82.90 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2023-01-05 | 71 | 1 | 8 | Actual |
| 9651 | 10.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-08-05 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 32893 | 45.00 | 2025-06-06 | 71 | 4 | 6 | Actual |
| 29961 | 65.65 | 2025-03-06 | 71 | 6 | 11 | Actual |
| 23634 | 105.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-08-05 | 71 | 5 | 11 | Actual |
| 3385 | 60.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 28921 | 10.33 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 34426 | 49.70 | 2025-07-07 | 71 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-12-04 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-10-05 | 71 | 2 | 8 | Actual |
| 6428 | 80.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 34935 | 135.00 | 2025-08-05 | 71 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 9242 | 72.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2025-05-06 | 71 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 9056 | 28.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
Generated 2026-01-04 05:06:43.149 UTC