[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 120 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2022-08-13 | 71 | 1 | 6 | Actual |
| 7081 | 70.00 | 2022-11-13 | 71 | 1 | 5 | Actual |
| 16 | 54.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-02-11 | 71 | 7 | 3 | Budget |
| 8732 | 56.00 | 2022-12-14 | 71 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-01-11 | 71 | 1 | 8 | Budget |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 32626 | 148.00 | 2024-11-12 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-02-11 | 71 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 22242 | 88.96 | 2024-01-11 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2022-09-13 | 71 | 6 | 8 | Budget |
| 12171 | 79.87 | 2023-03-13 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-13 | 71 | 6 | 8 | Actual |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2024-01-11 | 71 | 6 | 6 | Actual |
| 12925 | 80.00 | 2023-04-13 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-14 | 71 | 1 | 8 | Budget |
| 22928 | 8.00 | 2024-02-11 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-03-13 | 71 | 3 | 11 | Actual |
| 345 | 64.00 | 2022-05-13 | 71 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-04-12 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-02-11 | 71 | 6 | 6 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-06-13 | 71 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-04-13 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Budget |
| 3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
| 11045 | 141.99 | 2023-02-11 | 71 | 1 | 8 | Actual |
| 27211 | 33.00 | 2024-06-12 | 71 | 4 | 6 | Actual |
| 13865 | 33.00 | 2023-05-13 | 71 | 3 | 6 | Actual |
| 14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 20950 | 11.00 | 2023-12-14 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 29164 | 109.00 | 2024-08-12 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-01-11 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-07-13 | 71 | 1 | 11 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 34486 | 69.91 | 2024-12-13 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-13 | 71 | 1 | 7 | Budget |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 22388 | 25.23 | 2024-01-11 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2024-11-12 | 71 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 35438 | 79.87 | 2025-01-11 | 71 | 6 | 8 | Actual |
| 12546 | 85.00 | 2023-04-13 | 71 | 1 | 4 | Actual |
| 19589 | 195.00 | 2023-11-13 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-07-13 | 71 | 2 | 11 | Actual |
Generated 2025-06-12 04:50:32.949 UTC