[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 240 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26737 | 57.39 | 2024-05-10 | 71 | 2 | 13 | Actual |
| 27481 | 60.17 | 2024-06-10 | 71 | 6 | 8 | Actual |
| 8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
| 24422 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
| 29901 | 39.06 | 2024-08-10 | 71 | 3 | 11 | Actual |
| 10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-09-10 | 71 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-01-09 | 71 | 1 | 7 | Actual |
| 32719 | 131.00 | 2024-11-10 | 71 | 1 | 5 | Actual |
| 9461 | 70.00 | 2023-01-09 | 71 | 1 | 6 | Budget |
| 27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
| 34665 | 64.41 | 2024-12-11 | 71 | 1 | 13 | Actual |
| 2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
| 16857 | 16.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-01-09 | 71 | 2 | 13 | Actual |
| 37468 | 30.00 | 2025-03-11 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 13654 | 76.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-03-11 | 71 | 6 | 6 | Actual |
| 14925 | 27.00 | 2023-06-11 | 71 | 5 | 6 | Actual |
| 2592 | 90.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
| 8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
| 31324 | 92.48 | 2024-09-10 | 71 | 6 | 13 | Actual |
| 21740 | 83.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-07-11 | 71 | 2 | 12 | Actual |
| 18178 | 70.78 | 2023-09-11 | 71 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 7365 | 40.00 | 2022-11-11 | 71 | 4 | 6 | Budget |
| 19800 | 107.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 346 | 90.00 | 2022-05-11 | 71 | 1 | 5 | Budget |
| 5819 | 110.00 | 2022-10-11 | 71 | 1 | 4 | Budget |
| 13160 | 104.00 | 2023-04-11 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
| 9558 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
| 37737 | 158.66 | 2025-03-11 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-06-10 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2025-01-09 | 71 | 6 | 11 | Actual |
| 8534 | 29.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-02-09 | 71 | 6 | 6 | Budget |
| 8812 | 80.00 | 2022-12-12 | 71 | 1 | 8 | Budget |
| 678 | 40.00 | 2022-05-11 | 71 | 5 | 6 | Budget |
| 38888 | 95.02 | 2025-04-11 | 71 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-02-09 | 71 | 4 | 11 | Actual |
| 17382 | 29.48 | 2023-08-11 | 71 | 6 | 11 | Actual |
| 16409 | 3.95 | 2023-07-12 | 71 | 1 | 12 | Actual |
| 4644 | 14.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 18560 | 145.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
| 5958 | 90.00 | 2022-10-11 | 71 | 1 | 5 | Budget |
| 20560 | 8.21 | 2023-11-11 | 71 | 6 | 12 | Actual |
| 7000 | 56.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
| 5691 | 50.00 | 2022-10-11 | 71 | 6 | 3 | Budget |
| 34723 | 81.96 | 2024-12-11 | 71 | 6 | 13 | Actual |
| 19680 | 52.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-08-10 | 71 | 1 | 4 | Actual |
| 32867 | 48.00 | 2024-11-10 | 71 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
| 14725 | 75.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 19003 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-02-09 | 71 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-03-11 | 71 | 1 | 13 | Actual |
| 10963 | 80.00 | 2023-02-09 | 71 | 6 | 7 | Budget |
| 7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
| 22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-03-11 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-07-11 | 71 | 1 | 11 | Actual |
| 6146 | 40.00 | 2022-10-11 | 71 | 2 | 6 | Budget |
| 27361 | 101.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
| 23634 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
| 2591 | 48.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2023-11-11 | 71 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-06-11 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
| 12926 | 51.00 | 2023-04-11 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
| 22063 | 49.00 | 2024-01-09 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-07-11 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
| 11619 | 80.00 | 2023-03-11 | 71 | 6 | 5 | Budget |
| 37704 | 141.99 | 2025-03-11 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-08-11 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-07-12 | 71 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-03-10 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
| 28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-02-09 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-07-12 | 71 | 6 | 7 | Budget |
Generated 2025-06-10 17:49:51.531 UTC