[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1008 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1202 | 28.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-12-04 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 1147 | 70.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-07-04 | 71 | 1 | 12 | Actual |
| 28921 | 10.33 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2023-06-03 | 71 | 1 | 4 | Budget |
| 30020 | 48.63 | 2025-01-02 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-12-03 | 71 | 1 | 8 | Actual |
| 6814 | 40.00 | 2023-04-05 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 34486 | 69.91 | 2025-05-05 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
| 33515 | 41.60 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 22415 | 23.10 | 2024-06-02 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-04-04 | 71 | 1 | 12 | Actual |
| 2873 | 50.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 31885 | 198.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-11-03 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-11-03 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 24514 | 6.08 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 32125 | 22.04 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 157 | 30.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
| 29491 | 56.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 7468 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 29667 | 78.00 | 2025-01-02 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-02-03 | 71 | 5 | 6 | Budget |
| 9787 | 90.00 | 2023-06-03 | 71 | 1 | 7 | Budget |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-07-04 | 71 | 1 | 8 | Actual |
| 30972 | 59.27 | 2025-02-02 | 71 | 1 | 11 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-09-02 | 71 | 6 | 12 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-12-04 | 71 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 12828 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 30759 | 136.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 17498 | 7.14 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2023-05-06 | 71 | 7 | 3 | Actual |
| 16937 | 22.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-08-02 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2024-04-04 | 71 | 1 | 4 | Actual |
| 24541 | 1.82 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 22274 | 48.05 | 2024-06-02 | 71 | 6 | 8 | Actual |
| 24935 | 34.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 30469 | 114.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 29040 | 138.10 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 35168 | 32.00 | 2025-06-03 | 71 | 4 | 6 | Actual |
| 8439 | 80.00 | 2023-05-06 | 71 | 3 | 6 | Budget |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-08-03 | 71 | 6 | 4 | Budget |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 22688 | 31.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
| 31715 | 18.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 16830 | 54.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
| 3198 | 122.30 | 2022-12-04 | 71 | 1 | 8 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 24722 | 18.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-04-04 | 71 | 1 | 11 | Actual |
| 34545 | 69.91 | 2025-05-05 | 71 | 1 | 12 | Actual |
| 5491 | 38.96 | 2023-02-03 | 71 | 2 | 8 | Actual |
Generated 2025-11-03 00:26:39.072 UTC