[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26947 | 234.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 16149 | 82.90 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
| 26471 | 22.04 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-06-01 | 71 | 2 | 12 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-01 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 26001 | 24.00 | 2024-09-30 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-12-01 | 71 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-09-30 | 71 | 1 | 8 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 26558 | 24.16 | 2024-09-30 | 71 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 21563 | 3.95 | 2024-05-03 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-10-01 | 71 | 6 | 6 | Actual |
| 7736 | 23.81 | 2023-04-03 | 71 | 2 | 8 | Actual |
| 23906 | 60.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-04-02 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 10577 | 80.00 | 2023-07-02 | 71 | 1 | 6 | Budget |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-11-01 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-08-31 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-10-01 | 71 | 5 | 6 | Actual |
| 30880 | 70.78 | 2025-01-31 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-11-01 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 21004 | 35.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-08-01 | 71 | 1 | 4 | Budget |
| 11701 | 80.00 | 2023-08-01 | 71 | 1 | 6 | Budget |
| 29633 | 221.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 35816 | 32.83 | 2025-06-01 | 71 | 1 | 13 | Actual |
| 29726 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
| 1708 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 19948 | 36.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 8202 | 56.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-06-01 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 10720 | 29.00 | 2023-07-02 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-11-01 | 71 | 1 | 3 | Actual |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-08-01 | 71 | 6 | 8 | Budget |
| 22956 | 66.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 17441 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-11-01 | 71 | 3 | 11 | Actual |
| 2648 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 34665 | 64.41 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 7081 | 70.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2023-01-01 | 71 | 6 | 8 | Budget |
| 33042 | 152.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
| 19974 | 19.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
| 14399 | 5.01 | 2023-10-01 | 71 | 1 | 12 | Actual |
| 31087 | 52.89 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-07-02 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 28747 | 53.95 | 2024-12-01 | 71 | 3 | 11 | Actual |
| 31027 | 45.44 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-07-02 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-07-02 | 71 | 1 | 8 | Budget |
| 13917 | 22.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-08-01 | 71 | 4 | 6 | Budget |
| 2406 | 15.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 18892 | 18.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2024-12-31 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 4425 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 31293 | 46.87 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 29961 | 65.65 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-07-02 | 71 | 6 | 3 | Budget |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 19154 | 173.81 | 2024-03-02 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-09-01 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-07-02 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 18920 | 39.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-06-01 | 71 | 2 | 8 | Budget |
| 6488 | 56.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
| 631 | 50.00 | 2022-10-01 | 71 | 4 | 6 | Budget |
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
Generated 2025-10-31 05:10:44.048 UTC