[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35405 | 96.54 | 2025-05-30 | 71 | 2 | 8 | Actual |
| 28893 | 58.21 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-12-30 | 71 | 6 | 7 | Budget |
| 33751 | 140.00 | 2025-05-01 | 71 | 1 | 4 | Actual |
| 6196 | 70.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 11151 | 40.48 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
| 5631 | 60.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 27919 | 110.03 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 17916 | 52.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 12419 | 60.00 | 2023-08-30 | 71 | 6 | 3 | Budget |
| 30140 | 46.87 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 5222 | 41.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 2080 | 85.93 | 2022-10-30 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-07-30 | 71 | 1 | 3 | Budget |
| 37173 | 29.00 | 2025-07-30 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 5118 | 20.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-07-30 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 6427 | 90.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 631 | 50.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-08-30 | 71 | 2 | 13 | Actual |
| 25400 | 17.78 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 3304 | 50.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 11092 | 50.00 | 2023-06-30 | 71 | 2 | 8 | Budget |
| 11891 | 40.00 | 2023-07-30 | 71 | 5 | 6 | Budget |
| 2407 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 18502 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 3058 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 2454 | 55.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 39268 | 55.64 | 2025-08-30 | 71 | 1 | 13 | Actual |
| 4101 | 60.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 32297 | 34.80 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 263 | 70.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 26919 | 49.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 34253 | 126.84 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 34723 | 81.96 | 2025-05-01 | 71 | 6 | 13 | Actual |
| 34074 | 33.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 20530 | 2.89 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 13349 | 50.00 | 2023-08-30 | 71 | 2 | 8 | Budget |
| 7876 | 60.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-08-30 | 71 | 2 | 12 | Actual |
| 4239 | 56.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
| 3632 | 35.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 25783 | 27.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 9558 | 39.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 11798 | 80.00 | 2023-07-30 | 71 | 3 | 6 | Budget |
| 8671 | 64.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-05-30 | 71 | 1 | 3 | Budget |
| 11370 | 10.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 34994 | 122.00 | 2025-05-30 | 71 | 1 | 5 | Actual |
| 33336 | 60.33 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-03-31 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-08-30 | 71 | 6 | 5 | Budget |
| 27887 | 95.99 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 33991 | 43.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 32919 | 24.00 | 2025-03-31 | 71 | 5 | 6 | Actual |
| 7877 | 44.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 6243 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 5491 | 38.96 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 33162 | 79.87 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-08-30 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 34043 | 32.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 20357 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 18920 | 39.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 15825 | 6.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 19302 | 3.95 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 28720 | 15.65 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 21563 | 3.95 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 6943 | 80.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 3384 | 30.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 8015 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 35114 | 22.00 | 2025-05-30 | 71 | 2 | 6 | Actual |
| 11152 | 50.00 | 2023-06-30 | 71 | 6 | 8 | Budget |
| 2327 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
| 29072 | 46.87 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 19531 | 6.08 | 2024-02-29 | 71 | 6 | 12 | Actual |
| 33129 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 36376 | 27.00 | 2025-06-30 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
Generated 2025-10-29 09:56:25.718 UTC