[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27682 | 39.06 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-06-03 | 71 | 4 | 11 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 10253 | 30.00 | 2023-07-05 | 71 | 7 | 3 | Budget |
| 27361 | 101.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 7317 | 59.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-09-04 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 1941 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 28513 | 100.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 20000 | 15.00 | 2024-04-05 | 71 | 5 | 6 | Actual |
| 4752 | 64.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 17349 | 3.95 | 2024-01-04 | 71 | 5 | 11 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-07-05 | 71 | 1 | 13 | Actual |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 24962 | 6.00 | 2024-09-03 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2024-01-04 | 71 | 2 | 12 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 13533 | 100.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 21059 | 25.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 5549 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 33276 | 22.04 | 2025-04-05 | 71 | 3 | 11 | Actual |
| 30669 | 18.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-06-04 | 71 | 2 | 13 | Actual |
| 11797 | 76.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 10252 | 14.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 28774 | 32.67 | 2024-12-04 | 71 | 4 | 11 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 6347 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 23961 | 30.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
| 23906 | 60.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 31146 | 49.70 | 2025-02-03 | 71 | 1 | 12 | Actual |
| 25286 | 69.26 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 16208 | 34.80 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-08-04 | 71 | 1 | 4 | Budget |
| 1529 | 60.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-07-05 | 71 | 1 | 3 | Actual |
| 17968 | 20.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 33129 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 34723 | 81.96 | 2025-05-06 | 71 | 6 | 13 | Actual |
| 5166 | 30.00 | 2023-02-04 | 71 | 5 | 6 | Budget |
| 3524 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-05-06 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-04 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-09-04 | 71 | 5 | 11 | Actual |
| 5550 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-09-04 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-06-04 | 71 | 1 | 12 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 33336 | 60.33 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
Generated 2025-11-03 19:26:07.126 UTC