[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 1008 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 75 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
| 17942 | 22.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
| 14759 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 9057 | 50.00 | 2023-06-03 | 71 | 6 | 3 | Budget |
| 15798 | 33.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 19920 | 15.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 28421 | 49.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-07-04 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2025-05-05 | 71 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2023-06-03 | 71 | 7 | 3 | Budget |
| 23219 | 70.78 | 2024-07-03 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 20738 | 83.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 7737 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 27977 | 107.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 15853 | 30.00 | 2023-12-04 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-05-06 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 36468 | 101.00 | 2025-07-04 | 71 | 6 | 7 | Actual |
| 22630 | 91.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-03-04 | 71 | 1 | 7 | Actual |
| 39056 | 11.40 | 2025-09-03 | 71 | 5 | 11 | Actual |
| 6099 | 32.00 | 2023-03-05 | 71 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 21654 | 78.00 | 2024-06-02 | 71 | 6 | 3 | Actual |
| 7468 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 30290 | 68.00 | 2025-02-02 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-07-04 | 71 | 6 | 3 | Budget |
| 23008 | 26.00 | 2024-07-03 | 71 | 5 | 6 | Actual |
| 4893 | 49.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-09-03 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 27887 | 95.99 | 2024-11-02 | 71 | 2 | 13 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-08-03 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 13300 | 107.14 | 2023-09-03 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2024-05-05 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2023-05-06 | 71 | 1 | 8 | Actual |
| 9056 | 28.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 13533 | 100.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 37617 | 93.00 | 2025-08-03 | 71 | 6 | 7 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 7688 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 12926 | 51.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2025-01-02 | 71 | 1 | 11 | Actual |
| 5771 | 16.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 38676 | 52.00 | 2025-09-03 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-08-03 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 20560 | 8.21 | 2024-04-04 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 30562 | 46.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-11-03 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2024-03-04 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 4645 | 40.00 | 2023-02-03 | 71 | 7 | 3 | Budget |
| 8917 | 23.81 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
Generated 2025-11-03 00:26:39.089 UTC