[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36264 | 14.00 | 2025-06-30 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2022-12-30 | 71 | 7 | 3 | Budget |
| 1330 | 99.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 13715 | 86.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 205 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 34399 | 32.67 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 13837 | 13.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-07-30 | 71 | 1 | 7 | Budget |
| 19800 | 107.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 19680 | 52.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 23511 | 3.95 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 27481 | 60.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 20124 | 62.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 14873 | 60.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-05-30 | 71 | 6 | 11 | Actual |
| 7140 | 70.00 | 2023-04-01 | 71 | 6 | 5 | Actual |
| 14514 | 109.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 2776 | 8.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-06-30 | 71 | 3 | 11 | Actual |
| 32179 | 27.36 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 8390 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2025-05-30 | 71 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 28363 | 50.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-07-30 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-12-30 | 71 | 6 | 4 | Budget |
| 1707 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-07-30 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 33785 | 156.00 | 2025-05-01 | 71 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2024-05-01 | 71 | 1 | 11 | Actual |
| 8120 | 80.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 12973 | 60.00 | 2023-08-30 | 71 | 4 | 6 | Budget |
| 7412 | 40.00 | 2023-04-01 | 71 | 5 | 6 | Budget |
| 8440 | 65.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 33665 | 95.00 | 2025-05-01 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 9509 | 40.00 | 2023-05-30 | 71 | 2 | 6 | Budget |
| 26416 | 32.67 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 2591 | 48.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 6427 | 90.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 876 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 23311 | 35.87 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 6428 | 80.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 9136 | 30.00 | 2023-05-30 | 71 | 7 | 3 | Budget |
| 20444 | 23.10 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 19741 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 4692 | 120.00 | 2023-01-30 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2023-01-30 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 4042 | 30.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 36992 | 73.18 | 2025-06-30 | 71 | 2 | 13 | Actual |
| 29633 | 221.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
| 34486 | 69.91 | 2025-05-01 | 71 | 6 | 11 | Actual |
| 17468 | 2.89 | 2023-12-30 | 71 | 2 | 12 | Actual |
| 38676 | 52.00 | 2025-08-30 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-07-30 | 71 | 6 | 6 | Budget |
| 21979 | 54.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 18713 | 60.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 29377 | 76.00 | 2024-12-29 | 71 | 6 | 5 | Actual |
| 36178 | 77.00 | 2025-06-30 | 71 | 6 | 5 | Actual |
| 630 | 39.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 31885 | 198.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-05-30 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 1470 | 90.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 9557 | 80.00 | 2023-05-30 | 71 | 3 | 6 | Budget |
| 3947 | 47.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 5819 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 23542 | 6.08 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-10-30 | 71 | 6 | 8 | Actual |
Generated 2025-10-29 23:59:11.774 UTC