[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2023-11-01 | 71 | 1 | 12 | Actual |
| 10172 | 32.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-04-01 | 71 | 2 | 6 | Actual |
| 10495 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-08-31 | 71 | 1 | 8 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 25603 | 6.08 | 2024-05-01 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 13220 | 45.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 25042 | 18.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-10-01 | 71 | 6 | 13 | Actual |
| 22750 | 46.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-12-02 | 71 | 3 | 6 | Actual |
| 18865 | 25.00 | 2023-11-01 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
| 20950 | 11.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2022-09-01 | 71 | 7 | 3 | Budget |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 38947 | 97.57 | 2025-05-02 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2023-12-02 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
| 22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 16263 | 11.40 | 2023-08-02 | 71 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-01-02 | 71 | 1 | 8 | Actual |
| 12170 | 90.00 | 2023-04-01 | 71 | 1 | 8 | Budget |
| 33009 | 154.00 | 2024-12-01 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 4644 | 14.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 17027 | 93.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 11797 | 76.00 | 2023-04-01 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 32097 | 69.91 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 34253 | 126.84 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 35318 | 101.00 | 2025-01-30 | 71 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-07-02 | 71 | 1 | 4 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-03-31 | 71 | 2 | 6 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 11892 | 12.00 | 2023-04-01 | 71 | 5 | 6 | Actual |
| 35697 | 42.25 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 38478 | 76.00 | 2025-05-02 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 7139 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 2406 | 15.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 36178 | 77.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-06-01 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 3770 | 60.00 | 2022-09-01 | 71 | 6 | 5 | Budget |
| 3445 | 50.00 | 2022-09-01 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
| 3198 | 122.30 | 2022-08-02 | 71 | 1 | 8 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-01-02 | 71 | 6 | 6 | Budget |
Generated 2025-07-01 20:01:15.494 UTC