[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1003 > < TAKE 480 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-03-14 | 71 | 6 | 3 | Actual |
| 11045 | 141.99 | 2023-02-12 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2022-09-14 | 71 | 2 | 6 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 12359 | 72.00 | 2023-04-14 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 20652 | 93.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-06-13 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 27622 | 53.95 | 2024-06-13 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 6616 | 37.45 | 2022-10-14 | 71 | 2 | 8 | Actual |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 11845 | 60.00 | 2023-03-14 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-02-12 | 71 | 3 | 11 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-11-14 | 71 | 5 | 6 | Budget |
| 28513 | 100.00 | 2024-07-14 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 19680 | 52.00 | 2023-11-14 | 71 | 7 | 3 | Actual |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-05-14 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-06-14 | 71 | 1 | 3 | Actual |
| 18210 | 82.90 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 34372 | 13.53 | 2024-12-14 | 71 | 2 | 11 | Actual |
| 12219 | 54.11 | 2023-03-14 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2022-08-14 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-06-14 | 71 | 6 | 6 | Budget |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 20710 | 23.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-14 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2022-10-14 | 71 | 6 | 4 | Budget |
| 6756 | 39.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 8063 | 60.00 | 2022-12-15 | 71 | 1 | 4 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 24722 | 18.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 25253 | 69.26 | 2024-04-13 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 25454 | 10.33 | 2024-04-13 | 71 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-08-14 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 14957 | 30.00 | 2023-06-14 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-10-14 | 71 | 1 | 6 | Budget |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-04-13 | 71 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-07-15 | 71 | 4 | 6 | Budget |
| 4753 | 60.00 | 2022-09-14 | 71 | 6 | 4 | Budget |
| 34606 | 66.72 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 33276 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-09-14 | 71 | 6 | 3 | Budget |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 20618 | 175.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 10496 | 91.00 | 2023-02-12 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-09-13 | 71 | 6 | 8 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-04-14 | 71 | 2 | 12 | Actual |
| 29928 | 32.67 | 2024-08-13 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-06-14 | 71 | 6 | 3 | Actual |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 19893 | 29.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-14 | 71 | 1 | 8 | Actual |
| 27039 | 131.00 | 2024-06-13 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-07-15 | 71 | 6 | 7 | Budget |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-08-13 | 71 | 6 | 3 | Actual |
Generated 2025-06-13 11:44:33.192 UTC