[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 2 < SKIP 1000 > < TAKE 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 28223 | 106.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-06-08 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2025-05-10 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2025-04-09 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2025-03-09 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2024-02-08 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-03-10 | 71 | 6 | 7 | Budget |
| 12972 | 35.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
| 25783 | 27.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
| 7220 | 35.00 | 2023-04-10 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2025-05-10 | 71 | 6 | 12 | Actual |
| 32540 | 76.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-08-07 | 71 | 4 | 11 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 10172 | 32.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 8342 | 70.00 | 2023-05-11 | 71 | 1 | 6 | Budget |
| 31827 | 39.00 | 2025-03-09 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 17888 | 13.00 | 2024-02-08 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 38768 | 71.00 | 2025-09-08 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-11-07 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-12-09 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-01-07 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-07-09 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-12-09 | 71 | 6 | 3 | Actual |
| 4834 | 90.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 38644 | 24.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 17768 | 61.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-06-08 | 71 | 5 | 11 | Actual |
| 4240 | 70.00 | 2023-01-08 | 71 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-10-07 | 71 | 6 | 5 | Actual |
| 32179 | 27.36 | 2025-03-09 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2025-01-07 | 71 | 3 | 11 | Actual |
| 5550 | 43.51 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 9057 | 50.00 | 2023-06-08 | 71 | 6 | 3 | Budget |
| 27801 | 56.08 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
| 7140 | 70.00 | 2023-04-10 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2025-05-10 | 71 | 1 | 3 | Actual |
| 32506 | 205.00 | 2025-04-09 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 20923 | 44.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-06-08 | 71 | 7 | 3 | Budget |
| 36992 | 73.18 | 2025-07-09 | 71 | 2 | 13 | Actual |
| 31536 | 85.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-08-08 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-08-08 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-08-08 | 71 | 3 | 6 | Budget |
| 26028 | 11.00 | 2024-10-07 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 5071 | 70.00 | 2023-02-08 | 71 | 3 | 6 | Budget |
| 32038 | 110.17 | 2025-03-09 | 71 | 6 | 8 | Actual |
| 13917 | 22.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
| 23452 | 29.48 | 2024-07-08 | 71 | 6 | 11 | Actual |
| 17556 | 124.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-11-08 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 11152 | 50.00 | 2023-07-09 | 71 | 6 | 8 | Budget |
| 26140 | 29.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 19741 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-07-09 | 71 | 6 | 13 | Actual |
| 10495 | 80.00 | 2023-07-09 | 71 | 6 | 5 | Budget |
| 38024 | 14.59 | 2025-08-08 | 71 | 2 | 12 | Actual |
| 39327 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 2327 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 1470 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 2920 | 40.00 | 2022-12-09 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
| 8812 | 80.00 | 2023-05-11 | 71 | 1 | 8 | Budget |
| 25486 | 28.42 | 2024-09-07 | 71 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-08-08 | 71 | 6 | 4 | Budget |
| 31207 | 99.70 | 2025-02-07 | 71 | 6 | 12 | Actual |
| 30198 | 92.48 | 2025-01-07 | 71 | 6 | 13 | Actual |
| 9460 | 53.00 | 2023-06-08 | 71 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-08-08 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-03-09 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2025-05-10 | 71 | 1 | 13 | Actual |
| 6147 | 18.00 | 2023-03-10 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-08-07 | 71 | 6 | 12 | Actual |
| 5958 | 90.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
Generated 2025-11-07 09:03:08.476 UTC