[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1000 > < TAKE 448 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-10-11 | 71 | 6 | 8 | Budget |
| 27887 | 95.99 | 2024-06-10 | 71 | 2 | 13 | Actual |
| 33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
| 15879 | 22.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2023-08-11 | 71 | 3 | 11 | Actual |
| 33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
| 16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-02-09 | 71 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
| 9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
| 28572 | 148.05 | 2024-07-11 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
| 21621 | 109.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 17181 | 69.26 | 2023-08-11 | 71 | 6 | 8 | Actual |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2022-12-12 | 71 | 6 | 3 | Budget |
| 24368 | 13.53 | 2024-03-10 | 71 | 3 | 11 | Actual |
| 31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
| 33249 | 44.38 | 2024-11-10 | 71 | 2 | 11 | Actual |
| 29013 | 55.64 | 2024-07-11 | 71 | 1 | 13 | Actual |
| 22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
| 28337 | 80.00 | 2024-07-11 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
| 24102 | 93.00 | 2024-03-10 | 71 | 1 | 7 | Actual |
| 14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
| 15434 | 6.08 | 2023-06-11 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
| 21832 | 86.00 | 2024-01-09 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-03-10 | 71 | 1 | 3 | Actual |
| 18378 | 6.08 | 2023-09-11 | 71 | 5 | 11 | Actual |
| 3058 | 90.00 | 2022-07-12 | 71 | 1 | 7 | Budget |
| 3444 | 24.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 30852 | 296.54 | 2024-09-10 | 71 | 1 | 8 | Actual |
| 38444 | 91.00 | 2025-04-11 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-08-10 | 71 | 6 | 8 | Actual |
| 21865 | 47.00 | 2024-01-09 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 28633 | 138.96 | 2024-07-11 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 34545 | 69.91 | 2024-12-11 | 71 | 1 | 12 | Actual |
| 17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
| 958 | 110.17 | 2022-05-11 | 71 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-04-11 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 4425 | 38.96 | 2022-08-11 | 71 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-07-12 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-06-11 | 71 | 6 | 6 | Budget |
| 32125 | 22.04 | 2024-10-10 | 71 | 2 | 11 | Actual |
| 5876 | 42.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-12-11 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
| 36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-02-09 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-02-09 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-12 | 71 | 1 | 5 | Actual |
| 6428 | 80.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
| 16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-05-11 | 71 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
| 30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
| 9057 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
| 734 | 36.00 | 2022-05-11 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2022-11-11 | 71 | 3 | 6 | Budget |
| 29754 | 82.90 | 2024-08-10 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
| 31715 | 18.00 | 2024-10-10 | 71 | 2 | 6 | Actual |
| 33042 | 152.00 | 2024-11-10 | 71 | 6 | 7 | Actual |
| 8440 | 65.00 | 2022-12-12 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-10-11 | 71 | 1 | 7 | Actual |
| 13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-02-09 | 71 | 1 | 4 | Budget |
| 28189 | 122.00 | 2024-07-11 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-11-10 | 71 | 1 | 13 | Actual |
| 28513 | 100.00 | 2024-07-11 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-10 | 71 | 3 | 6 | Actual |
| 5958 | 90.00 | 2022-10-11 | 71 | 1 | 5 | Budget |
| 18297 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
| 10625 | 25.00 | 2023-02-09 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-06-10 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2023-08-11 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-09-11 | 71 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-02-09 | 71 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 10624 | 40.00 | 2023-02-09 | 71 | 2 | 6 | Budget |
| 19415 | 29.48 | 2023-10-11 | 71 | 6 | 11 | Actual |
| 25454 | 10.33 | 2024-04-10 | 71 | 5 | 11 | Actual |
| 14899 | 16.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
| 35816 | 32.83 | 2025-01-09 | 71 | 1 | 13 | Actual |
| 817 | 63.00 | 2022-05-11 | 71 | 1 | 7 | Actual |
Generated 2025-06-10 18:48:13.344 UTC