[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 20950 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 38734 | 104.00 | 2025-08-30 | 71 | 1 | 7 | Actual |
| 31769 | 32.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 36264 | 14.00 | 2025-06-30 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 30562 | 46.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 29436 | 39.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2025-01-29 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-07-30 | 71 | 6 | 3 | Budget |
| 6098 | 60.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 28801 | 9.27 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 15256 | 6.08 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 18892 | 18.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-07-30 | 71 | 3 | 6 | Budget |
| 14254 | 8.21 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 22809 | 64.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
| 18150 | 88.96 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 20738 | 83.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-07-30 | 71 | 1 | 6 | Budget |
| 34372 | 13.53 | 2025-05-01 | 71 | 2 | 11 | Actual |
| 16409 | 3.95 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 1707 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-08-30 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-12-30 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 12925 | 80.00 | 2023-08-30 | 71 | 3 | 6 | Budget |
| 14043 | 117.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 7411 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-08-30 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-05-29 | 71 | 1 | 12 | Actual |
| 33785 | 156.00 | 2025-05-01 | 71 | 6 | 4 | Actual |
| 29961 | 65.65 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2025-01-29 | 71 | 1 | 11 | Actual |
| 19302 | 3.95 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 9652 | 40.00 | 2023-05-30 | 71 | 5 | 6 | Budget |
| 10674 | 80.00 | 2023-06-30 | 71 | 3 | 6 | Budget |
| 23813 | 70.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 4042 | 30.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 11232 | 80.00 | 2023-07-30 | 71 | 1 | 3 | Budget |
| 19680 | 52.00 | 2024-03-31 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 4321 | 90.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 25689 | 137.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
| 6243 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 5631 | 60.00 | 2023-03-01 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 29284 | 114.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 2919 | 23.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 16969 | 29.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-07-30 | 71 | 6 | 4 | Budget |
| 3714 | 90.00 | 2022-12-30 | 71 | 1 | 5 | Budget |
| 16771 | 78.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 33129 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 37494 | 28.00 | 2025-07-30 | 71 | 5 | 6 | Actual |
| 26056 | 41.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 26919 | 49.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 4752 | 64.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 3057 | 60.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-02-29 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 30140 | 46.87 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 36318 | 55.00 | 2025-06-30 | 71 | 4 | 6 | Actual |
| 3770 | 60.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-06-30 | 71 | 6 | 6 | Budget |
| 31174 | 28.42 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 2455 | 110.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
| 1146 | 50.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 38444 | 91.00 | 2025-08-30 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2023-03-01 | 71 | 2 | 8 | Budget |
| 35194 | 18.00 | 2025-05-30 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2024-01-30 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-07-30 | 71 | 4 | 6 | Actual |
| 24842 | 53.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-07-30 | 71 | 6 | 5 | Actual |
| 6347 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
| 16616 | 36.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-08-30 | 71 | 1 | 5 | Budget |
| 2648 | 70.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-07-30 | 71 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-08-30 | 71 | 6 | 6 | Budget |
| 13949 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
Generated 2025-10-29 12:16:32.285 UTC