[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37201 | 117.00 | 2025-08-02 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 16149 | 82.90 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 33456 | 77.36 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 10963 | 80.00 | 2023-07-03 | 71 | 6 | 7 | Budget |
| 22630 | 91.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2025-02-01 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2025-03-03 | 71 | 5 | 11 | Actual |
| 2826 | 70.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 9651 | 10.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 24750 | 88.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2023-06-02 | 71 | 6 | 7 | Budget |
| 33423 | 8.21 | 2025-04-03 | 71 | 2 | 12 | Actual |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2025-01-01 | 71 | 5 | 6 | Actual |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 26140 | 29.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 4975 | 60.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 32719 | 131.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 21621 | 109.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 7139 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
| 6017 | 42.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
| 33936 | 53.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2023-01-02 | 71 | 5 | 6 | Budget |
| 15937 | 26.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
| 9243 | 80.00 | 2023-06-02 | 71 | 6 | 4 | Budget |
| 15136 | 55.63 | 2023-11-02 | 71 | 2 | 8 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 9975 | 54.11 | 2023-06-02 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 34723 | 81.96 | 2025-05-04 | 71 | 6 | 13 | Actual |
| 27237 | 21.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
| 27568 | 26.29 | 2024-11-01 | 71 | 2 | 11 | Actual |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-09-02 | 71 | 6 | 13 | Actual |
| 35028 | 90.00 | 2025-06-02 | 71 | 6 | 5 | Actual |
| 27622 | 53.95 | 2024-11-01 | 71 | 4 | 11 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-08-01 | 71 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-07-03 | 71 | 3 | 6 | Budget |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-06-02 | 71 | 6 | 3 | Budget |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 6346 | 27.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-09-02 | 71 | 6 | 6 | Budget |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 27741 | 66.72 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 20978 | 46.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 7876 | 60.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
| 12090 | 80.00 | 2023-08-02 | 71 | 6 | 7 | Budget |
| 21412 | 25.23 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 16969 | 29.00 | 2024-01-02 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-10-01 | 71 | 5 | 11 | Actual |
| 29284 | 114.00 | 2025-01-01 | 71 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 8732 | 56.00 | 2023-05-05 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 2129 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 16236 | 6.08 | 2023-12-03 | 71 | 2 | 11 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-06-02 | 71 | 7 | 3 | Actual |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 486 | 31.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 39268 | 55.64 | 2025-09-02 | 71 | 1 | 13 | Actual |
| 25400 | 17.78 | 2024-09-01 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 20000 | 15.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 21832 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
Generated 2025-11-01 13:35:53.271 UTC