[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32125 | 22.04 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 12499 | 13.00 | 2023-08-30 | 71 | 7 | 3 | Actual |
| 6346 | 27.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 36675 | 44.38 | 2025-06-30 | 71 | 2 | 11 | Actual |
| 22121 | 100.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 25016 | 16.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-07-30 | 71 | 2 | 13 | Actual |
| 36292 | 68.00 | 2025-06-30 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-01-30 | 71 | 1 | 8 | Actual |
| 26525 | 5.01 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 36144 | 158.00 | 2025-06-30 | 71 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-12-30 | 71 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 30669 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-06-30 | 71 | 5 | 6 | Budget |
| 34573 | 28.42 | 2025-05-01 | 71 | 2 | 12 | Actual |
| 13019 | 25.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 12926 | 51.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 11419 | 128.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
| 30256 | 150.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 8202 | 56.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 2647 | 40.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 10252 | 14.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 36787 | 65.65 | 2025-06-30 | 71 | 6 | 11 | Actual |
| 1388 | 48.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 34815 | 137.00 | 2025-05-30 | 71 | 6 | 3 | Actual |
| 75 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 1707 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2023-05-02 | 71 | 1 | 7 | Budget |
| 20243 | 119.27 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-08-30 | 71 | 3 | 6 | Actual |
| 12547 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Budget |
| 29343 | 106.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 21472 | 23.10 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 4181 | 72.00 | 2022-12-30 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 33877 | 137.00 | 2025-05-01 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 31324 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 4101 | 60.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
| 19834 | 47.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 5023 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 24572 | 3.95 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 15584 | 31.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 11948 | 53.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 3713 | 63.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
| 15905 | 33.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 11892 | 12.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2023-04-01 | 71 | 6 | 3 | Budget |
| 12972 | 35.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 7468 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 14426 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2025-03-31 | 71 | 7 | 3 | Actual |
| 21773 | 60.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
| 36555 | 107.14 | 2025-06-30 | 71 | 2 | 8 | Actual |
| 13949 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 7796 | 40.00 | 2023-04-01 | 71 | 6 | 8 | Budget |
| 20357 | 13.53 | 2024-03-31 | 71 | 3 | 11 | Actual |
| 8391 | 26.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 25225 | 108.66 | 2024-08-29 | 71 | 1 | 8 | Actual |
| 7365 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-06-30 | 71 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-08-30 | 71 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 16644 | 63.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
| 23511 | 3.95 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 34043 | 32.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 27682 | 39.06 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 34901 | 163.00 | 2025-05-30 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 27977 | 107.00 | 2024-11-29 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-05-30 | 71 | 4 | 6 | Actual |
| 1659 | 30.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
Generated 2025-10-29 09:56:26.306 UTC