[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12030 | 100.00 | 2023-07-30 | 71 | 1 | 7 | Budget |
| 21865 | 47.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-08-30 | 71 | 4 | 11 | Actual |
| 33009 | 154.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-08-30 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 8534 | 29.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 26471 | 22.04 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 14426 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 1530 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 11045 | 141.99 | 2023-06-30 | 71 | 1 | 8 | Actual |
| 26295 | 166.24 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 38231 | 107.00 | 2025-08-30 | 71 | 1 | 3 | Actual |
| 35226 | 48.00 | 2025-05-30 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 39002 | 39.06 | 2025-08-30 | 71 | 3 | 11 | Actual |
| 6346 | 27.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 10625 | 25.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-05-30 | 71 | 3 | 6 | Actual |
| 19974 | 19.00 | 2024-03-31 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2025-05-01 | 71 | 6 | 7 | Actual |
| 1802 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 1658 | 14.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
| 1529 | 60.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 34873 | 29.00 | 2025-05-30 | 71 | 7 | 3 | Actual |
| 6487 | 70.00 | 2023-03-01 | 71 | 6 | 7 | Budget |
| 21832 | 86.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 32626 | 148.00 | 2025-03-31 | 71 | 1 | 4 | Actual |
| 38116 | 62.66 | 2025-07-30 | 71 | 1 | 13 | Actual |
| 15705 | 79.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-06-30 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
| 20302 | 39.06 | 2024-03-31 | 71 | 1 | 11 | Actual |
| 13349 | 50.00 | 2023-08-30 | 71 | 2 | 8 | Budget |
| 20090 | 100.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 34344 | 109.27 | 2025-05-01 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-08-30 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 37494 | 28.00 | 2025-07-30 | 71 | 5 | 6 | Actual |
| 22750 | 46.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-05-01 | 71 | 2 | 6 | Actual |
| 7468 | 35.00 | 2023-04-01 | 71 | 6 | 6 | Actual |
| 37387 | 42.00 | 2025-07-30 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
| 22447 | 25.23 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 35497 | 68.85 | 2025-05-30 | 71 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-06-30 | 71 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-01-30 | 71 | 6 | 4 | Actual |
| 16208 | 34.80 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-05-30 | 71 | 2 | 11 | Actual |
| 12359 | 72.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 37676 | 166.24 | 2025-07-30 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 17240 | 22.04 | 2023-12-30 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 6242 | 23.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-03-31 | 71 | 3 | 6 | Actual |
| 25016 | 16.00 | 2024-08-29 | 71 | 4 | 6 | Actual |
| 2268 | 39.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 21358 | 19.91 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-07-30 | 71 | 6 | 6 | Budget |
| 27185 | 75.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-12-30 | 71 | 2 | 12 | Actual |
| 30048 | 11.40 | 2024-12-29 | 71 | 2 | 12 | Actual |
| 23098 | 117.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 39295 | 103.01 | 2025-08-30 | 71 | 2 | 13 | Actual |
| 28513 | 100.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 10721 | 60.00 | 2023-06-30 | 71 | 4 | 6 | Budget |
| 35318 | 101.00 | 2025-05-30 | 71 | 6 | 7 | Actual |
| 20032 | 35.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 15937 | 26.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 16088 | 160.18 | 2023-11-30 | 71 | 1 | 8 | Actual |
| 15798 | 33.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 10034 | 40.00 | 2023-05-30 | 71 | 6 | 8 | Budget |
| 6943 | 80.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 15646 | 76.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-07-30 | 71 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-06-30 | 71 | 1 | 3 | Budget |
| 34225 | 128.36 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 5490 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 22688 | 31.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 32206 | 17.78 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 4368 | 54.11 | 2022-12-30 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 5362 | 70.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 11700 | 68.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-12-30 | 71 | 6 | 6 | Actual |
| 24722 | 18.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
Generated 2025-10-29 12:16:32.296 UTC