[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4506 | 44.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 37996 | 44.38 | 2025-07-30 | 71 | 1 | 12 | Actual |
| 6756 | 39.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 4182 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 35226 | 48.00 | 2025-05-30 | 71 | 6 | 6 | Actual |
| 32540 | 76.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-05-30 | 71 | 6 | 3 | Budget |
| 27071 | 64.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-01-30 | 71 | 6 | 7 | Budget |
| 10034 | 40.00 | 2023-05-30 | 71 | 6 | 8 | Budget |
| 19302 | 3.95 | 2024-02-29 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 17061 | 83.00 | 2023-12-30 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-11-30 | 71 | 2 | 12 | Actual |
| 9706 | 23.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-05-01 | 71 | 5 | 6 | Actual |
| 7876 | 60.00 | 2023-05-02 | 71 | 1 | 3 | Budget |
| 20978 | 46.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 8390 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2023-04-01 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 1063 | 49.57 | 2022-09-29 | 71 | 6 | 8 | Actual |
| 6894 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 37115 | 146.00 | 2025-07-30 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-06-29 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2025-05-01 | 71 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-07-30 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-03-31 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-07-30 | 71 | 6 | 5 | Budget |
| 1202 | 28.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2024-01-30 | 71 | 3 | 11 | Actual |
| 39209 | 89.06 | 2025-08-30 | 71 | 6 | 12 | Actual |
| 31885 | 198.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2024-03-31 | 71 | 5 | 11 | Actual |
| 29013 | 55.64 | 2024-11-29 | 71 | 1 | 13 | Actual |
| 12829 | 80.00 | 2023-08-30 | 71 | 1 | 6 | Budget |
| 39327 | 69.67 | 2025-08-30 | 71 | 6 | 13 | Actual |
| 19834 | 47.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-07-30 | 71 | 6 | 6 | Budget |
| 30669 | 18.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 5770 | 40.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 29250 | 210.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
| 33936 | 53.00 | 2025-05-01 | 71 | 1 | 6 | Actual |
| 32097 | 69.91 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2025-05-01 | 71 | 1 | 8 | Actual |
| 18946 | 29.00 | 2024-02-29 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
| 38592 | 56.00 | 2025-08-30 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 32389 | 34.59 | 2025-02-28 | 71 | 1 | 13 | Actual |
| 1470 | 90.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 30348 | 39.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-06-30 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 5549 | 50.00 | 2023-01-30 | 71 | 6 | 8 | Budget |
| 10172 | 32.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-07-30 | 71 | 5 | 11 | Actual |
| 8731 | 80.00 | 2023-05-02 | 71 | 6 | 7 | Budget |
| 20738 | 83.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-08-30 | 71 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-05-30 | 71 | 1 | 7 | Budget |
| 18652 | 18.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 16029 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 29164 | 109.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 5222 | 41.00 | 2023-01-30 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-11-30 | 71 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 33129 | 82.90 | 2025-03-31 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-03-31 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-07-30 | 71 | 1 | 6 | Budget |
| 14514 | 109.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 4974 | 23.00 | 2023-01-30 | 71 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 33249 | 44.38 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 34994 | 122.00 | 2025-05-30 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-09-28 | 71 | 6 | 4 | Actual |
| 37584 | 124.00 | 2025-07-30 | 71 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 17295 | 22.04 | 2023-12-30 | 71 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-06-30 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-09-29 | 71 | 1 | 4 | Actual |
| 35377 | 205.63 | 2025-05-30 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-07-30 | 71 | 2 | 6 | Actual |
| 36647 | 97.57 | 2025-06-30 | 71 | 1 | 11 | Actual |
| 31502 | 197.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 28421 | 49.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-05-01 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-08-30 | 71 | 7 | 3 | Budget |
| 22031 | 13.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
Generated 2025-10-29 20:07:11.385 UTC