[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36264 | 14.00 | 2025-06-30 | 71 | 2 | 6 | Actual |
| 27919 | 110.03 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-05-30 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 10963 | 80.00 | 2023-06-30 | 71 | 6 | 7 | Budget |
| 19948 | 36.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 19154 | 173.81 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 4425 | 38.96 | 2022-12-30 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-06-30 | 71 | 6 | 5 | Budget |
| 9605 | 26.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 19003 | 29.00 | 2024-02-29 | 71 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 18502 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 32598 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-05-30 | 71 | 2 | 11 | Actual |
| 29491 | 56.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 18210 | 82.90 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 21979 | 54.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2025-03-31 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 30880 | 70.78 | 2025-01-29 | 71 | 2 | 8 | Actual |
| 3572 | 88.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 16771 | 78.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-08-30 | 71 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 11560 | 72.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-06-30 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2025-05-01 | 71 | 4 | 6 | Actual |
| 37328 | 106.00 | 2025-07-30 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 8343 | 53.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
| 26355 | 123.81 | 2024-09-28 | 71 | 6 | 8 | Actual |
| 6617 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 1659 | 30.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 13300 | 107.14 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 22809 | 64.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 26108 | 17.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 39327 | 69.67 | 2025-08-30 | 71 | 6 | 13 | Actual |
| 22214 | 141.99 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 17268 | 14.59 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2023-03-01 | 71 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-07-30 | 71 | 6 | 8 | Actual |
| 19182 | 95.02 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-07-30 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 11479 | 93.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 27327 | 132.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 9509 | 40.00 | 2023-05-30 | 71 | 2 | 6 | Budget |
| 35552 | 44.38 | 2025-05-30 | 71 | 3 | 11 | Actual |
| 30469 | 114.00 | 2025-01-29 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 4182 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 24455 | 29.48 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 24254 | 70.78 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 16029 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 37996 | 44.38 | 2025-07-30 | 71 | 1 | 12 | Actual |
| 1755 | 50.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 10824 | 60.00 | 2023-06-30 | 71 | 6 | 6 | Budget |
| 3632 | 35.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 14340 | 14.59 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 22688 | 31.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-06-30 | 71 | 3 | 6 | Budget |
| 19329 | 14.59 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 4645 | 40.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 16208 | 34.80 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 8861 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 33515 | 41.60 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 17148 | 55.63 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 12925 | 80.00 | 2023-08-30 | 71 | 3 | 6 | Budget |
| 15015 | 156.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 8121 | 42.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 6147 | 18.00 | 2023-03-01 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-05-30 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-08-30 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
Generated 2025-10-29 14:24:08.532 UTC