[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29130 | 176.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-08-31 | 71 | 6 | 6 | Budget |
| 20357 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
| 12090 | 80.00 | 2023-07-31 | 71 | 6 | 7 | Budget |
| 26618 | 6.08 | 2024-09-29 | 71 | 1 | 12 | Actual |
| 33573 | 81.96 | 2025-04-01 | 71 | 6 | 13 | Actual |
| 7796 | 40.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-07-31 | 71 | 1 | 6 | Actual |
| 34043 | 32.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 6289 | 21.00 | 2023-03-02 | 71 | 5 | 6 | Actual |
| 21621 | 109.00 | 2024-05-30 | 71 | 1 | 3 | Actual |
| 13917 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 27130 | 39.00 | 2024-10-30 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 34453 | 15.65 | 2025-05-02 | 71 | 5 | 11 | Actual |
| 26558 | 24.16 | 2024-09-29 | 71 | 6 | 11 | Actual |
| 2647 | 40.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 29575 | 52.00 | 2024-12-30 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2024-03-01 | 71 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 34225 | 128.36 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 34074 | 33.00 | 2025-05-02 | 71 | 6 | 6 | Actual |
| 10576 | 54.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
| 5118 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
| 11701 | 80.00 | 2023-07-31 | 71 | 1 | 6 | Budget |
| 7000 | 56.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-05-31 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2023-05-03 | 71 | 2 | 8 | Actual |
| 734 | 36.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Budget |
| 5771 | 16.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 16409 | 3.95 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 7877 | 44.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 34344 | 109.27 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2024-12-30 | 71 | 3 | 6 | Actual |
| 13593 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 3850 | 59.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 21358 | 19.91 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 26001 | 24.00 | 2024-09-29 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-05-31 | 71 | 2 | 8 | Budget |
| 27211 | 33.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-07-01 | 71 | 1 | 7 | Budget |
| 32152 | 27.36 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
| 37937 | 76.29 | 2025-07-31 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 5072 | 29.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-01-30 | 71 | 6 | 6 | Actual |
| 3769 | 40.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 21004 | 35.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 34253 | 126.84 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-08-30 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 4893 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-07-01 | 71 | 2 | 6 | Budget |
| 21117 | 104.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 16290 | 14.59 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 13020 | 40.00 | 2023-08-31 | 71 | 5 | 6 | Budget |
| 584 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 2081 | 90.00 | 2022-10-31 | 71 | 1 | 8 | Budget |
| 24135 | 70.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 30020 | 48.63 | 2024-12-30 | 71 | 1 | 12 | Actual |
| 1282 | 9.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 5550 | 43.51 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 32448 | 64.41 | 2025-03-01 | 71 | 6 | 13 | Actual |
| 9509 | 40.00 | 2023-05-31 | 71 | 2 | 6 | Budget |
| 8062 | 80.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
| 6895 | 8.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-05-30 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 1802 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-11-30 | 71 | 2 | 13 | Actual |
| 9558 | 39.00 | 2023-05-31 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-08-30 | 71 | 5 | 11 | Actual |
| 31743 | 40.00 | 2025-03-01 | 71 | 3 | 6 | Actual |
| 35697 | 42.25 | 2025-05-31 | 71 | 1 | 12 | Actual |
| 26651 | 6.08 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-08-31 | 71 | 5 | 6 | Actual |
Generated 2025-10-30 12:57:27.026 UTC