[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1001 > < TAKE 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26498 | 22.04 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 28479 | 176.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 34723 | 81.96 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
| 3714 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
| 19182 | 95.02 | 2023-10-04 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
| 32660 | 109.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 14605 | 15.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
| 37235 | 156.00 | 2025-03-04 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
| 36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
| 21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 11371 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
| 18892 | 18.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
| 38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 7877 | 44.00 | 2022-12-05 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-05-04 | 71 | 6 | 5 | Actual |
| 32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
| 404 | 70.00 | 2022-05-04 | 71 | 6 | 5 | Budget |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-03-04 | 71 | 3 | 6 | Budget |
| 36965 | 46.87 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
| 36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
| 30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-03 | 71 | 7 | 3 | Actual |
| 8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 19003 | 29.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 17916 | 52.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-11-04 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
| 37617 | 93.00 | 2025-03-04 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-05-04 | 71 | 1 | 4 | Budget |
| 19383 | 10.33 | 2023-10-04 | 71 | 5 | 11 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 24514 | 6.08 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-02-02 | 71 | 5 | 11 | Actual |
| 33751 | 140.00 | 2024-12-04 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
| 31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 11:18:31.244 UTC