[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33963 | 10.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 37081 | 215.00 | 2025-07-30 | 71 | 1 | 3 | Actual |
| 14633 | 66.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 30048 | 11.40 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 17061 | 83.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2023-05-30 | 71 | 6 | 8 | Budget |
| 34665 | 64.41 | 2025-05-01 | 71 | 1 | 13 | Actual |
| 12972 | 35.00 | 2023-08-30 | 71 | 4 | 6 | Actual |
| 7317 | 59.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 34781 | 150.00 | 2025-05-30 | 71 | 1 | 3 | Actual |
| 34399 | 32.67 | 2025-05-01 | 71 | 3 | 11 | Actual |
| 33991 | 43.00 | 2025-05-01 | 71 | 3 | 6 | Actual |
| 29040 | 138.10 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 9975 | 54.11 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 36318 | 55.00 | 2025-06-30 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
| 18324 | 17.78 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 11620 | 52.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 4321 | 90.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 19622 | 114.00 | 2024-03-31 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-12-30 | 71 | 7 | 3 | Actual |
| 5303 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 29901 | 39.06 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
| 4042 | 30.00 | 2022-12-30 | 71 | 5 | 6 | Budget |
| 19893 | 29.00 | 2024-03-31 | 71 | 1 | 6 | Actual |
| 15995 | 78.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-11-29 | 71 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-07-30 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 6487 | 70.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 22901 | 34.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-06-30 | 71 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-07-30 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2025-01-29 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-05-02 | 71 | 2 | 8 | Budget |
| 14547 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-08-30 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 30643 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
| 9558 | 39.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 15646 | 76.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 28282 | 75.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 22333 | 22.04 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2023-04-01 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-03-01 | 71 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 12547 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Budget |
| 39148 | 48.63 | 2025-08-30 | 71 | 1 | 12 | Actual |
| 31743 | 40.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-05-30 | 71 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-07-30 | 71 | 1 | 13 | Actual |
| 2920 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 18972 | 11.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 38768 | 71.00 | 2025-08-30 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-10-30 | 71 | 1 | 4 | Budget |
| 29667 | 78.00 | 2024-12-29 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 23393 | 23.10 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 17676 | 110.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-05-30 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2025-05-01 | 71 | 2 | 8 | Actual |
| 36527 | 248.06 | 2025-06-30 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-08-30 | 71 | 3 | 11 | Actual |
| 2977 | 50.00 | 2022-11-30 | 71 | 6 | 6 | Budget |
| 6346 | 27.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 35028 | 90.00 | 2025-05-30 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-07-30 | 71 | 1 | 6 | Actual |
| 37442 | 80.00 | 2025-07-30 | 71 | 3 | 6 | Actual |
| 28337 | 80.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 263 | 70.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
| 18178 | 70.78 | 2024-01-30 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 27887 | 95.99 | 2024-10-29 | 71 | 2 | 13 | Actual |
| 17648 | 23.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 11797 | 76.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 18946 | 29.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 38351 | 123.00 | 2025-08-30 | 71 | 1 | 4 | Actual |
| 35194 | 18.00 | 2025-05-30 | 71 | 5 | 6 | Actual |
| 15584 | 31.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 18713 | 60.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-12-30 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-07-30 | 71 | 2 | 8 | Actual |
Generated 2025-10-29 23:59:11.876 UTC