[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1003 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36144 | 158.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-07-20 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-04-20 | 71 | 6 | 8 | Budget |
| 35552 | 44.38 | 2024-12-19 | 71 | 3 | 11 | Actual |
| 37676 | 166.24 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 16436 | 3.95 | 2023-06-21 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 36675 | 44.38 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 156 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-06-21 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 15434 | 6.08 | 2023-05-21 | 71 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-08-21 | 71 | 1 | 5 | Budget |
| 4565 | 50.00 | 2022-08-21 | 71 | 6 | 3 | Budget |
| 24750 | 88.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 21621 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2022-08-21 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 4321 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-08-20 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-09-20 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-04-20 | 71 | 6 | 7 | Budget |
| 1999 | 56.00 | 2022-05-21 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-09-20 | 71 | 6 | 8 | Actual |
| 29874 | 17.78 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 2081 | 90.00 | 2022-05-21 | 71 | 1 | 8 | Budget |
| 33573 | 81.96 | 2024-10-20 | 71 | 6 | 13 | Actual |
| 31207 | 99.70 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2023-09-20 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 7411 | 12.00 | 2022-10-21 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2022-11-21 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 27769 | 7.14 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 28389 | 24.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 30198 | 92.48 | 2024-07-20 | 71 | 6 | 13 | Actual |
| 205 | 110.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2023-11-21 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-03-21 | 71 | 6 | 6 | Budget |
| 23393 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 3713 | 63.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-08-21 | 71 | 1 | 8 | Actual |
| 28572 | 148.05 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2022-09-20 | 71 | 7 | 3 | Budget |
| 8534 | 29.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 32719 | 131.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-02-18 | 71 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 22388 | 25.23 | 2023-12-19 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 18411 | 19.91 | 2023-08-21 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-04-20 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 24572 | 3.95 | 2024-02-18 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 2592 | 90.00 | 2022-06-21 | 71 | 1 | 5 | Budget |
| 26498 | 22.04 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 2129 | 50.00 | 2022-05-21 | 71 | 2 | 8 | Budget |
| 11949 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 32206 | 17.78 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 6098 | 60.00 | 2022-09-20 | 71 | 1 | 6 | Budget |
| 11560 | 72.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 27595 | 51.82 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
| 19920 | 15.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-09-19 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-09-20 | 71 | 6 | 7 | Budget |
| 9509 | 40.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 31629 | 122.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 22928 | 8.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2023-10-21 | 71 | 2 | 11 | Actual |
| 37796 | 60.33 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 16350 | 25.23 | 2023-06-21 | 71 | 6 | 11 | Actual |
| 4181 | 72.00 | 2022-07-21 | 71 | 1 | 7 | Actual |
| 29463 | 18.00 | 2024-07-20 | 71 | 2 | 6 | Actual |
| 5691 | 50.00 | 2022-09-20 | 71 | 6 | 3 | Budget |
Generated 2025-05-20 20:51:36.457 UTC