[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24395 | 17.78 | 2024-08-01 | 71 | 4 | 11 | Actual |
| 34344 | 109.27 | 2025-05-04 | 71 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 34372 | 13.53 | 2025-05-04 | 71 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 34399 | 32.67 | 2025-05-04 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-08-01 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2025-05-04 | 71 | 4 | 11 | Actual |
| 24541 | 1.82 | 2024-08-01 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2025-05-04 | 71 | 5 | 11 | Actual |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 34486 | 69.91 | 2025-05-04 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 4100 | 47.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
| 4181 | 72.00 | 2023-01-02 | 71 | 1 | 7 | Actual |
| 4182 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 4239 | 56.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-01-02 | 71 | 6 | 7 | Budget |
| 4320 | 75.32 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 4368 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 4564 | 28.00 | 2023-02-02 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
| 4644 | 14.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 4692 | 120.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 4833 | 64.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 4974 | 23.00 | 2023-02-02 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 5165 | 13.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2023-02-02 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-02-02 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-04 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 5957 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 34573 | 28.42 | 2025-05-04 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-05-04 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 34723 | 81.96 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 34781 | 150.00 | 2025-06-02 | 71 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-06-02 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 34901 | 163.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 35114 | 22.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-06-02 | 71 | 3 | 6 | Actual |
| 35168 | 32.00 | 2025-06-02 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-06-02 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 35318 | 101.00 | 2025-06-02 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 35405 | 96.54 | 2025-06-02 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 35497 | 68.85 | 2025-06-02 | 71 | 1 | 11 | Actual |
| 35525 | 34.80 | 2025-06-02 | 71 | 2 | 11 | Actual |
| 35552 | 44.38 | 2025-06-02 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-06-02 | 71 | 5 | 11 | Actual |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 35725 | 25.23 | 2025-06-02 | 71 | 2 | 12 | Actual |
| 35757 | 111.40 | 2025-06-02 | 71 | 6 | 12 | Actual |
| 35816 | 32.83 | 2025-06-02 | 71 | 1 | 13 | Actual |
| 35843 | 92.48 | 2025-06-02 | 71 | 2 | 13 | Actual |
| 35875 | 92.48 | 2025-06-02 | 71 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-07-03 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-07-03 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-07-03 | 71 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-07-03 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-07-03 | 71 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-07-03 | 71 | 1 | 6 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 36292 | 68.00 | 2025-07-03 | 71 | 3 | 6 | Actual |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-07-03 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
Generated 2025-11-01 22:05:40.720 UTC