[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6290 | 30.00 | 2023-03-01 | 71 | 5 | 6 | Budget |
| 25689 | 137.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 9185 | 55.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 8390 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 33009 | 154.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 19061 | 85.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 7081 | 70.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2023-03-01 | 71 | 6 | 4 | Budget |
| 37294 | 176.00 | 2025-07-30 | 71 | 1 | 5 | Actual |
| 6814 | 40.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 5023 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 10905 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 32297 | 34.80 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 12277 | 48.05 | 2023-07-30 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-07-30 | 71 | 6 | 13 | Actual |
| 36292 | 68.00 | 2025-06-30 | 71 | 3 | 6 | Actual |
| 32206 | 17.78 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 11892 | 12.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 36468 | 101.00 | 2025-06-30 | 71 | 6 | 7 | Actual |
| 20411 | 13.53 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 10576 | 54.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2024-02-29 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
| 13407 | 50.00 | 2023-08-30 | 71 | 6 | 8 | Budget |
| 18806 | 98.00 | 2024-02-29 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 28282 | 75.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-07-30 | 71 | 3 | 6 | Budget |
| 1941 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Actual |
| 24313 | 31.61 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2024-01-30 | 71 | 5 | 11 | Actual |
| 15705 | 79.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-07-30 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-05-30 | 71 | 1 | 11 | Actual |
| 15228 | 25.23 | 2023-10-30 | 71 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 1659 | 30.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 18680 | 59.00 | 2024-02-29 | 71 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-05-30 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-06-30 | 71 | 1 | 8 | Actual |
| 37081 | 215.00 | 2025-07-30 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-07-29 | 71 | 6 | 8 | Actual |
| 7318 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 7364 | 23.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-09-28 | 71 | 2 | 13 | Actual |
| 35638 | 37.99 | 2025-05-30 | 71 | 6 | 11 | Actual |
| 28720 | 15.65 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 30793 | 93.00 | 2025-01-29 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 26710 | 27.57 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 9508 | 18.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 26558 | 24.16 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 11479 | 93.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
| 5691 | 50.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-07-30 | 71 | 6 | 12 | Actual |
| 17322 | 17.78 | 2023-12-30 | 71 | 4 | 11 | Actual |
| 11619 | 80.00 | 2023-07-30 | 71 | 6 | 5 | Budget |
| 18150 | 88.96 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-12-30 | 71 | 6 | 8 | Budget |
| 8533 | 40.00 | 2023-05-02 | 71 | 5 | 6 | Budget |
| 2188 | 50.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 24962 | 6.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 34781 | 150.00 | 2025-05-30 | 71 | 1 | 3 | Actual |
| 1999 | 56.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 14925 | 27.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 22630 | 91.00 | 2024-06-29 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 12029 | 52.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-08-29 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 31795 | 28.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-08-30 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-01-30 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-07-30 | 71 | 1 | 3 | Budget |
| 37878 | 32.67 | 2025-07-30 | 71 | 4 | 11 | Actual |
| 28954 | 67.78 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 35843 | 92.48 | 2025-05-30 | 71 | 2 | 13 | Actual |
| 10906 | 100.00 | 2023-06-30 | 71 | 1 | 7 | Budget |
| 8015 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2024-10-29 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-11-30 | 71 | 5 | 11 | Actual |
Generated 2025-10-29 14:24:08.665 UTC