[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 38024 | 14.59 | 2025-07-30 | 71 | 2 | 12 | Actual |
| 25603 | 6.08 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 11370 | 10.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-05-02 | 71 | 6 | 3 | Budget |
| 13810 | 43.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 14845 | 22.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-11-30 | 71 | 1 | 7 | Budget |
| 38975 | 34.80 | 2025-08-30 | 71 | 2 | 11 | Actual |
| 1331 | 110.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-06-30 | 71 | 1 | 4 | Budget |
| 29040 | 138.10 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 27622 | 53.95 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2023-03-01 | 71 | 4 | 6 | Budget |
| 35142 | 75.00 | 2025-05-30 | 71 | 3 | 6 | Actual |
| 28513 | 100.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 9787 | 90.00 | 2023-05-30 | 71 | 1 | 7 | Budget |
| 29667 | 78.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-08-30 | 71 | 1 | 7 | Budget |
| 6146 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 583 | 35.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 14818 | 34.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 11232 | 80.00 | 2023-07-30 | 71 | 1 | 3 | Budget |
| 7737 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 8015 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 17861 | 54.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 3994 | 31.00 | 2022-12-30 | 71 | 4 | 6 | Actual |
| 19741 | 54.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 35525 | 34.80 | 2025-05-30 | 71 | 2 | 11 | Actual |
| 21924 | 39.00 | 2024-05-29 | 71 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-12-30 | 71 | 3 | 6 | Actual |
| 584 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
| 26769 | 81.96 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 21004 | 35.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-07-30 | 71 | 1 | 7 | Budget |
| 12829 | 80.00 | 2023-08-30 | 71 | 1 | 6 | Budget |
| 31324 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 6815 | 50.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 30048 | 11.40 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 28389 | 24.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 39002 | 39.06 | 2025-08-30 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
| 7549 | 50.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-06-30 | 71 | 1 | 4 | Actual |
| 18297 | 6.08 | 2024-01-30 | 71 | 2 | 11 | Actual |
| 5072 | 29.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-12-29 | 71 | 6 | 11 | Actual |
| 17676 | 110.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 32951 | 46.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 15937 | 26.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-06-30 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-03-01 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 1282 | 9.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-05-30 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-05-02 | 71 | 6 | 6 | Budget |
| 1202 | 28.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 24013 | 22.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-06-30 | 71 | 1 | 13 | Actual |
| 29463 | 18.00 | 2024-12-29 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 18652 | 18.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-11-29 | 71 | 6 | 13 | Actual |
| 13219 | 80.00 | 2023-08-30 | 71 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-08-30 | 71 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-01-30 | 71 | 6 | 5 | Budget |
| 32540 | 76.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 8262 | 63.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 24341 | 11.40 | 2024-07-29 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-08-30 | 71 | 5 | 6 | Budget |
| 3303 | 43.51 | 2022-11-30 | 71 | 6 | 8 | Actual |
| 12358 | 80.00 | 2023-08-30 | 71 | 1 | 3 | Budget |
| 16969 | 29.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
Generated 2025-10-30 02:20:45.042 UTC