[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8591 | 36.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-01 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-01 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-06-01 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-06-01 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-01 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-01 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-01 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-06-01 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-01 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-06-01 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-06-01 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-06-01 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-06-01 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-06-01 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-06-01 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-06-01 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-06-01 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-06-01 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-06-01 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-06-01 | 71 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-07-02 | 71 | 2 | 13 | Actual |
| 37023 | 92.48 | 2025-07-02 | 71 | 6 | 13 | Actual |
| 37081 | 215.00 | 2025-08-01 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-08-01 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-08-01 | 71 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-08-01 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-08-01 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-08-01 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-08-01 | 71 | 3 | 6 | Actual |
| 37468 | 30.00 | 2025-08-01 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-08-01 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-08-01 | 71 | 1 | 7 | Actual |
| 37617 | 93.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 37676 | 166.24 | 2025-08-01 | 71 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-01 | 71 | 6 | 8 | Actual |
| 37796 | 60.33 | 2025-08-01 | 71 | 1 | 11 | Actual |
| 37824 | 11.40 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 37851 | 51.82 | 2025-08-01 | 71 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-08-01 | 71 | 4 | 11 | Actual |
| 37905 | 9.27 | 2025-08-01 | 71 | 5 | 11 | Actual |
| 37937 | 76.29 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-08-01 | 71 | 1 | 12 | Actual |
| 38024 | 14.59 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 38057 | 89.06 | 2025-08-01 | 71 | 6 | 12 | Actual |
| 38116 | 62.66 | 2025-08-01 | 71 | 1 | 13 | Actual |
| 38143 | 92.48 | 2025-08-01 | 71 | 2 | 13 | Actual |
| 38173 | 69.67 | 2025-08-01 | 71 | 6 | 13 | Actual |
| 38231 | 107.00 | 2025-09-01 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-09-01 | 71 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 38385 | 114.00 | 2025-09-01 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-09-01 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-01 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-09-01 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-09-01 | 71 | 2 | 6 | Actual |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 38618 | 27.00 | 2025-09-01 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-09-01 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-09-01 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-09-01 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-09-01 | 71 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-09-01 | 71 | 1 | 8 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-09-01 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-09-01 | 71 | 1 | 11 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-09-01 | 71 | 5 | 11 | Actual |
| 39089 | 52.89 | 2025-09-01 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-09-01 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-09-01 | 71 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-09-01 | 71 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-09-01 | 71 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-09-01 | 71 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-09-01 | 71 | 6 | 13 | Actual |
Generated 2025-10-31 23:32:23.952 UTC