[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37115 | 146.00 | 2025-08-08 | 71 | 6 | 3 | Actual |
| 4426 | 50.00 | 2023-01-08 | 71 | 6 | 8 | Budget |
| 6196 | 70.00 | 2023-03-10 | 71 | 3 | 6 | Budget |
| 3898 | 23.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-07-09 | 71 | 2 | 8 | Actual |
| 20560 | 8.21 | 2024-04-09 | 71 | 6 | 12 | Actual |
| 2977 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 33395 | 28.42 | 2025-04-09 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2025-04-09 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2022-12-09 | 71 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-09-08 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 7795 | 28.35 | 2023-04-10 | 71 | 6 | 8 | Actual |
| 36318 | 55.00 | 2025-07-09 | 71 | 4 | 6 | Actual |
| 13621 | 88.00 | 2023-10-08 | 71 | 1 | 4 | Actual |
| 33723 | 44.00 | 2025-05-10 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2025-03-09 | 71 | 1 | 13 | Actual |
| 28479 | 176.00 | 2024-12-08 | 71 | 1 | 7 | Actual |
| 11798 | 80.00 | 2023-08-08 | 71 | 3 | 6 | Budget |
| 31293 | 46.87 | 2025-02-07 | 71 | 2 | 13 | Actual |
| 29222 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-11-08 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-08-08 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2023-01-08 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 8918 | 40.00 | 2023-05-11 | 71 | 6 | 8 | Budget |
| 16149 | 82.90 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 31174 | 28.42 | 2025-02-07 | 71 | 2 | 12 | Actual |
| 14547 | 114.00 | 2023-11-08 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-09-08 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-06-08 | 71 | 6 | 6 | Budget |
| 13019 | 25.00 | 2023-09-08 | 71 | 5 | 6 | Actual |
| 24514 | 6.08 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 21004 | 35.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 20530 | 2.89 | 2024-04-09 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-07-09 | 71 | 2 | 8 | Budget |
| 8063 | 60.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2023-01-08 | 71 | 1 | 6 | Budget |
| 630 | 39.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 34994 | 122.00 | 2025-06-08 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-11-07 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-04-09 | 71 | 2 | 11 | Actual |
| 15905 | 33.00 | 2023-12-09 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-07-09 | 71 | 1 | 13 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 27269 | 54.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2025-01-07 | 71 | 1 | 4 | Actual |
| 11290 | 36.00 | 2023-08-08 | 71 | 6 | 3 | Actual |
| 28223 | 106.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2023-04-10 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2023-03-10 | 71 | 6 | 5 | Budget |
| 21924 | 39.00 | 2024-06-07 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
| 39176 | 22.04 | 2025-09-08 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2023-01-08 | 71 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-10-08 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2024-02-08 | 71 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 8440 | 65.00 | 2023-05-11 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2025-04-09 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-07-09 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-04-10 | 71 | 6 | 3 | Budget |
| 2188 | 50.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 27448 | 95.02 | 2024-11-07 | 71 | 2 | 8 | Actual |
| 1146 | 50.00 | 2022-11-08 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-11-07 | 71 | 1 | 12 | Actual |
| 8062 | 80.00 | 2023-05-11 | 71 | 1 | 4 | Budget |
| 12688 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 23847 | 53.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 18652 | 18.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
| 32506 | 205.00 | 2025-04-09 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-06-08 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-06-08 | 71 | 6 | 5 | Budget |
| 29961 | 65.65 | 2025-01-07 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2025-04-09 | 71 | 1 | 13 | Actual |
| 12876 | 18.00 | 2023-09-08 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 38143 | 92.48 | 2025-08-08 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2024-03-09 | 71 | 1 | 8 | Actual |
| 25400 | 17.78 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-10-07 | 71 | 3 | 6 | Actual |
| 32125 | 22.04 | 2025-03-09 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
| 30793 | 93.00 | 2025-02-07 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-11-08 | 71 | 4 | 11 | Actual |
| 23600 | 166.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2024-01-08 | 71 | 5 | 11 | Actual |
| 6146 | 40.00 | 2023-03-10 | 71 | 2 | 6 | Budget |
| 21712 | 20.00 | 2024-06-07 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-07-09 | 71 | 1 | 11 | Actual |
| 39148 | 48.63 | 2025-09-08 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 17268 | 14.59 | 2024-01-08 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-06-08 | 71 | 2 | 13 | Actual |
Generated 2025-11-07 13:07:11.631 UTC