[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 1000 > < TAKE 1000
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33844 | 82.00 | 2025-05-10 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-10-07 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2024-03-09 | 71 | 6 | 11 | Actual |
| 31536 | 85.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 19708 | 101.00 | 2024-04-09 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 2976 | 42.00 | 2022-12-09 | 71 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 10963 | 80.00 | 2023-07-09 | 71 | 6 | 7 | Budget |
| 36264 | 14.00 | 2025-07-09 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-09-08 | 71 | 1 | 7 | Budget |
| 19622 | 114.00 | 2024-04-09 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2025-03-09 | 71 | 1 | 12 | Actual |
| 5071 | 70.00 | 2023-02-08 | 71 | 3 | 6 | Budget |
| 156 | 9.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-02-08 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-07-09 | 71 | 1 | 7 | Budget |
| 37414 | 22.00 | 2025-08-08 | 71 | 2 | 6 | Actual |
| 28337 | 80.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-08-08 | 71 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-08-08 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2025-04-09 | 71 | 6 | 13 | Actual |
| 24990 | 30.00 | 2024-09-07 | 71 | 3 | 6 | Actual |
| 535 | 30.00 | 2022-10-08 | 71 | 2 | 6 | Budget |
| 7412 | 40.00 | 2023-04-10 | 71 | 5 | 6 | Budget |
| 6676 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 4644 | 14.00 | 2023-02-08 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2023-01-08 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 13019 | 25.00 | 2023-09-08 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 28633 | 138.96 | 2024-12-08 | 71 | 6 | 8 | Actual |
| 17468 | 2.89 | 2024-01-08 | 71 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-06-08 | 71 | 6 | 12 | Actual |
| 31324 | 92.48 | 2025-02-07 | 71 | 6 | 13 | Actual |
| 8590 | 50.00 | 2023-05-11 | 71 | 6 | 6 | Budget |
| 38888 | 95.02 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2025-05-10 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-06-08 | 71 | 1 | 6 | Actual |
| 20530 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 11479 | 93.00 | 2023-08-08 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
| 2000 | 70.00 | 2022-11-08 | 71 | 6 | 7 | Budget |
| 2454 | 55.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-12-09 | 71 | 1 | 8 | Budget |
| 14254 | 8.21 | 2023-10-08 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-06-08 | 71 | 6 | 8 | Budget |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-01-08 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-08-07 | 71 | 5 | 11 | Actual |
| 26919 | 49.00 | 2024-11-07 | 71 | 7 | 3 | Actual |
| 38644 | 24.00 | 2025-09-08 | 71 | 5 | 6 | Actual |
| 39056 | 11.40 | 2025-09-08 | 71 | 5 | 11 | Actual |
| 1802 | 40.00 | 2022-11-08 | 71 | 5 | 6 | Budget |
| 14043 | 117.00 | 2023-10-08 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2023-03-10 | 71 | 6 | 3 | Budget |
| 10172 | 32.00 | 2023-07-09 | 71 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-09-07 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2024-06-07 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-12-08 | 71 | 1 | 11 | Actual |
| 10173 | 60.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 14132 | 79.87 | 2023-10-08 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
| 7365 | 40.00 | 2023-04-10 | 71 | 4 | 6 | Budget |
| 8261 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 1754 | 32.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
Generated 2025-11-07 09:06:59.099 UTC