[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 42 SKIP 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38975 | 34.80 | 2025-10-23 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2025-02-21 | 71 | 1 | 5 | Actual |
| 6242 | 23.00 | 2023-04-24 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 25074 | 43.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-09-22 | 71 | 1 | 7 | Budget |
| 17382 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 12171 | 79.87 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-04-23 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-06-25 | 71 | 6 | 6 | Budget |
| 9707 | 50.00 | 2023-07-23 | 71 | 6 | 6 | Budget |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 12926 | 51.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 22716 | 99.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 21412 | 25.23 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 3572 | 88.00 | 2023-02-22 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-09-22 | 71 | 6 | 3 | Budget |
| 8999 | 60.00 | 2023-07-23 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-05-25 | 71 | 6 | 7 | Budget |
| 36344 | 24.00 | 2025-08-23 | 71 | 5 | 6 | Actual |
| 26234 | 140.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-10-23 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 5877 | 60.00 | 2023-04-24 | 71 | 6 | 4 | Budget |
| 875 | 49.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 7550 | 90.00 | 2023-05-25 | 71 | 1 | 7 | Budget |
| 10624 | 40.00 | 2023-08-23 | 71 | 2 | 6 | Budget |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 9323 | 56.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 1658 | 14.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
| 16029 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 11092 | 50.00 | 2023-08-23 | 71 | 2 | 8 | Budget |
| 20831 | 88.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-05-24 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-07-23 | 71 | 4 | 11 | Actual |
| 1610 | 47.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-23 | 71 | 5 | 11 | Actual |
| 38592 | 56.00 | 2025-10-23 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 35087 | 32.00 | 2025-07-23 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 16830 | 54.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 10033 | 38.96 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 35142 | 75.00 | 2025-07-23 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 22630 | 91.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-09-22 | 71 | 6 | 6 | Actual |
| 24990 | 30.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
Generated 2025-12-22 05:08:13.075 UTC