[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1002 > < TAKE 512 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29846 | 68.85 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-05-16 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-03-16 | 71 | 6 | 7 | Actual |
| 10674 | 80.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 31324 | 92.48 | 2024-09-15 | 71 | 6 | 13 | Actual |
| 5819 | 110.00 | 2022-10-16 | 71 | 1 | 4 | Budget |
| 12828 | 54.00 | 2023-04-16 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 7876 | 60.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 26295 | 166.24 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 33249 | 44.38 | 2024-11-15 | 71 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 32152 | 27.36 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 30880 | 70.78 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 14818 | 34.00 | 2023-06-16 | 71 | 1 | 6 | Actual |
| 38768 | 71.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2022-11-16 | 71 | 1 | 5 | Budget |
| 14605 | 15.00 | 2023-06-16 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-06-16 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-17 | 71 | 2 | 11 | Actual |
| 10963 | 80.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 27071 | 64.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 31885 | 198.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 5119 | 40.00 | 2022-09-16 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-03-16 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-01-14 | 71 | 1 | 7 | Budget |
| 16737 | 96.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 29072 | 46.87 | 2024-07-16 | 71 | 6 | 13 | Actual |
| 29164 | 109.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 27887 | 95.99 | 2024-06-15 | 71 | 2 | 13 | Actual |
| 16350 | 25.23 | 2023-07-17 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2022-09-16 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-07-17 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 26947 | 234.00 | 2024-06-15 | 71 | 1 | 4 | Actual |
| 32919 | 24.00 | 2024-11-15 | 71 | 5 | 6 | Actual |
| 33162 | 79.87 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 2777 | 30.00 | 2022-07-17 | 71 | 2 | 6 | Budget |
| 27682 | 39.06 | 2024-06-15 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-08-16 | 71 | 2 | 8 | Budget |
| 8671 | 64.00 | 2022-12-17 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-17 | 71 | 1 | 5 | Budget |
| 6942 | 77.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-07-17 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-03-15 | 71 | 2 | 8 | Actual |
| 6242 | 23.00 | 2022-10-16 | 71 | 4 | 6 | Actual |
| 9508 | 18.00 | 2023-01-14 | 71 | 2 | 6 | Actual |
| 13865 | 33.00 | 2023-05-16 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 30140 | 46.87 | 2024-08-15 | 71 | 1 | 13 | Actual |
| 4426 | 50.00 | 2022-08-16 | 71 | 6 | 8 | Budget |
| 22596 | 156.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 5877 | 60.00 | 2022-10-16 | 71 | 6 | 4 | Budget |
| 36588 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-06-16 | 71 | 1 | 4 | Budget |
| 7412 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 12877 | 40.00 | 2023-04-16 | 71 | 2 | 6 | Budget |
| 2326 | 35.00 | 2022-07-17 | 71 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-01-14 | 71 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-03-15 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2024-09-15 | 71 | 6 | 3 | Actual |
| 26140 | 29.00 | 2024-05-15 | 71 | 6 | 6 | Actual |
| 12499 | 13.00 | 2023-04-16 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-05-16 | 71 | 1 | 5 | Actual |
| 403 | 49.00 | 2022-05-16 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2023-11-16 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2024-11-15 | 71 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-04-16 | 71 | 2 | 12 | Actual |
| 25373 | 6.08 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 2511 | 70.00 | 2022-07-17 | 71 | 6 | 4 | Budget |
| 31416 | 68.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 12218 | 50.00 | 2023-03-16 | 71 | 2 | 8 | Budget |
| 18865 | 25.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-09-15 | 71 | 1 | 13 | Actual |
| 15228 | 25.23 | 2023-06-16 | 71 | 1 | 11 | Actual |
| 21773 | 60.00 | 2024-01-14 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 20978 | 46.00 | 2023-12-17 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-14 | 71 | 1 | 3 | Actual |
| 25723 | 89.00 | 2024-05-15 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 11233 | 76.00 | 2023-03-16 | 71 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-11-15 | 71 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-07-17 | 71 | 1 | 3 | Budget |
| 5023 | 40.00 | 2022-09-16 | 71 | 2 | 6 | Budget |
| 29130 | 176.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-12-16 | 71 | 2 | 13 | Actual |
Generated 2025-06-15 21:22:19.757 UTC