[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 500 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34344 | 109.27 | 2025-06-24 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
| 14456 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 29072 | 46.87 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-07-23 | 71 | 3 | 6 | Budget |
| 35966 | 114.00 | 2025-08-23 | 71 | 6 | 3 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-08-23 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 39089 | 52.89 | 2025-10-23 | 71 | 6 | 11 | Actual |
| 28834 | 65.65 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 3445 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 34665 | 64.41 | 2025-06-24 | 71 | 1 | 13 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 28720 | 15.65 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 22155 | 78.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 21030 | 20.00 | 2024-06-24 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 5818 | 60.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 5362 | 70.00 | 2023-03-25 | 71 | 6 | 7 | Budget |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 14009 | 130.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
| 22982 | 16.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-10-23 | 71 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-08-23 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 7140 | 70.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-10-23 | 71 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-07-23 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 38323 | 20.00 | 2025-10-23 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 205 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 15136 | 55.63 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-09-22 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 22242 | 88.96 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-11-21 | 71 | 6 | 13 | Actual |
| 26355 | 123.81 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-06-24 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-08-23 | 71 | 1 | 3 | Budget |
| 20978 | 46.00 | 2024-06-24 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 2777 | 30.00 | 2023-01-23 | 71 | 2 | 6 | Budget |
| 19095 | 104.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 35284 | 104.00 | 2025-07-23 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-08-23 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 24422 | 6.08 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-08-23 | 71 | 1 | 11 | Actual |
| 20772 | 51.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-08-23 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-07-23 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-05-24 | 71 | 1 | 3 | Actual |
| 15853 | 30.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 16436 | 3.95 | 2024-01-23 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 20444 | 23.10 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2023-03-25 | 71 | 6 | 3 | Budget |
| 2000 | 70.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 2776 | 8.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 17027 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 11620 | 52.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 3632 | 35.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-04-24 | 71 | 1 | 6 | Actual |
| 17861 | 54.00 | 2024-03-24 | 71 | 1 | 6 | Actual |
Generated 2025-12-22 04:29:39.979 UTC