[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35087 | 32.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-07-01 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 3572 | 88.00 | 2022-12-31 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-07-01 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2023-05-31 | 71 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-05-03 | 71 | 7 | 3 | Budget |
| 19474 | 2.89 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 33665 | 95.00 | 2025-05-02 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 1147 | 70.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-05-03 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-08-31 | 71 | 3 | 6 | Budget |
| 30562 | 46.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-07-01 | 71 | 1 | 5 | Budget |
| 8262 | 63.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-05-03 | 71 | 6 | 5 | Budget |
| 28389 | 24.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-07-01 | 71 | 6 | 8 | Budget |
| 19215 | 49.57 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 33936 | 53.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 19680 | 52.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 15879 | 22.00 | 2023-12-01 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-07-31 | 71 | 2 | 6 | Budget |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 2826 | 70.00 | 2022-12-01 | 71 | 3 | 6 | Budget |
| 22361 | 22.04 | 2024-05-30 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-05-31 | 71 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-07-01 | 71 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
| 14845 | 22.00 | 2023-10-31 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-08-31 | 71 | 6 | 4 | Budget |
| 19893 | 29.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 10625 | 25.00 | 2023-07-01 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
| 14104 | 107.14 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 24842 | 53.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 9926 | 80.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 31054 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 21773 | 60.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 32448 | 64.41 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 24368 | 13.53 | 2024-07-30 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-07-31 | 71 | 1 | 3 | Budget |
| 8487 | 20.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 16 | 54.00 | 2022-09-30 | 71 | 1 | 3 | Actual |
| 5165 | 13.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-07-30 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 38592 | 56.00 | 2025-08-31 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 21924 | 39.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2023-01-31 | 71 | 1 | 8 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 1755 | 50.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 12829 | 80.00 | 2023-08-31 | 71 | 1 | 6 | Budget |
| 32951 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 14340 | 14.59 | 2023-09-30 | 71 | 6 | 11 | Actual |
| 7268 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 17968 | 20.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 6017 | 42.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-08-31 | 71 | 1 | 5 | Actual |
| 18652 | 18.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-03-01 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-06-30 | 71 | 1 | 11 | Actual |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 26355 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 29787 | 123.81 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 14725 | 75.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-12-01 | 71 | 4 | 6 | Budget |
| 18946 | 29.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-05-31 | 71 | 5 | 11 | Actual |
| 23366 | 19.91 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 30913 | 141.99 | 2025-01-30 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 204 | 99.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2025-04-01 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2025-05-02 | 71 | 4 | 6 | Actual |
| 2647 | 40.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 10624 | 40.00 | 2023-07-01 | 71 | 2 | 6 | Budget |
| 3246 | 41.99 | 2022-12-01 | 71 | 2 | 8 | Actual |
Generated 2025-10-30 16:04:22.158 UTC