[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1003 > < TAKE 768 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30562 | 46.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 38734 | 104.00 | 2025-04-15 | 71 | 1 | 7 | Actual |
| 3851 | 60.00 | 2022-08-15 | 71 | 1 | 6 | Budget |
| 33129 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-03-15 | 71 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 13499 | 195.00 | 2023-05-15 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 32867 | 48.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-03-14 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
| 30410 | 152.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 20772 | 51.00 | 2023-12-16 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-06-15 | 71 | 6 | 12 | Actual |
| 8390 | 40.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-04-14 | 71 | 2 | 11 | Actual |
| 22901 | 34.00 | 2024-02-13 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 11478 | 90.00 | 2023-03-15 | 71 | 6 | 4 | Budget |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 24876 | 61.00 | 2024-04-14 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-15 | 71 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-04-15 | 71 | 6 | 5 | Budget |
| 25906 | 86.00 | 2024-05-14 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 31629 | 122.00 | 2024-10-14 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 5362 | 70.00 | 2022-09-15 | 71 | 6 | 7 | Budget |
| 5630 | 44.00 | 2022-10-15 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 20357 | 13.53 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-02-13 | 71 | 2 | 8 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 15879 | 22.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 7221 | 70.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-03-14 | 71 | 6 | 4 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 10115 | 80.00 | 2023-02-13 | 71 | 1 | 3 | Budget |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2022-09-15 | 71 | 6 | 8 | Budget |
| 6676 | 50.00 | 2022-10-15 | 71 | 6 | 8 | Budget |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 5361 | 42.00 | 2022-09-15 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-03-15 | 71 | 6 | 11 | Actual |
| 5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-11-15 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 20978 | 46.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-01-13 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-10-15 | 71 | 4 | 6 | Budget |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-15 | 71 | 2 | 8 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 32152 | 27.36 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 5119 | 40.00 | 2022-09-15 | 71 | 4 | 6 | Budget |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-06-15 | 71 | 1 | 6 | Actual |
| 33395 | 28.42 | 2024-11-14 | 71 | 1 | 12 | Actual |
Generated 2025-06-14 09:05:40.489 UTC