[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 4 < SKIP 1000 > < TAKE 125 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1529 | 60.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 16088 | 160.18 | 2024-01-22 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2025-05-23 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-08-22 | 71 | 6 | 3 | Actual |
| 24254 | 70.78 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 16885 | 66.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-11-21 | 71 | 2 | 12 | Actual |
| 8534 | 29.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
| 31474 | 29.00 | 2025-04-22 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-07-22 | 71 | 2 | 11 | Actual |
| 26710 | 27.57 | 2024-11-20 | 71 | 1 | 13 | Actual |
| 22274 | 48.05 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 12218 | 50.00 | 2023-09-21 | 71 | 2 | 8 | Budget |
| 29343 | 106.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 8671 | 64.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 36906 | 83.74 | 2025-08-22 | 71 | 6 | 12 | Actual |
| 16937 | 22.00 | 2024-02-21 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 12030 | 100.00 | 2023-09-21 | 71 | 1 | 7 | Budget |
| 23906 | 60.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 19501 | 2.89 | 2024-04-22 | 71 | 2 | 12 | Actual |
| 2592 | 90.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 20124 | 62.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 8062 | 80.00 | 2023-06-24 | 71 | 1 | 4 | Budget |
| 38618 | 27.00 | 2025-10-22 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-06-24 | 71 | 1 | 5 | Budget |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 29377 | 76.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-11-21 | 71 | 7 | 3 | Budget |
| 6195 | 65.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 37494 | 28.00 | 2025-09-21 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 35606 | 9.27 | 2025-07-22 | 71 | 5 | 11 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-23 | 71 | 1 | 13 | Actual |
| 10358 | 54.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-09-21 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
| 4100 | 47.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 29901 | 39.06 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-09-21 | 71 | 5 | 6 | Budget |
| 6943 | 80.00 | 2023-05-24 | 71 | 1 | 4 | Budget |
| 37294 | 176.00 | 2025-09-21 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 3247 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 2269 | 70.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 22630 | 91.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 3118 | 70.00 | 2023-01-22 | 71 | 6 | 7 | Budget |
| 22333 | 22.04 | 2024-07-21 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-09-21 | 71 | 6 | 12 | Actual |
| 19800 | 107.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-08-22 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 11419 | 128.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 6676 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 34453 | 15.65 | 2025-06-23 | 71 | 5 | 11 | Actual |
| 8121 | 42.00 | 2023-06-24 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 12546 | 85.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 18351 | 22.04 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
Generated 2025-12-22 02:30:13.451 UTC