[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1003 > < TAKE 960 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6243 | 40.00 | 2022-10-13 | 71 | 4 | 6 | Budget |
| 13220 | 45.00 | 2023-04-13 | 71 | 6 | 7 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 6814 | 40.00 | 2022-11-13 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-04-13 | 71 | 6 | 4 | Actual |
| 33042 | 152.00 | 2024-11-12 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-09-13 | 71 | 6 | 6 | Budget |
| 8014 | 9.00 | 2022-12-14 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-11-12 | 71 | 6 | 11 | Actual |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 20772 | 51.00 | 2023-12-14 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-13 | 71 | 1 | 13 | Actual |
| 37526 | 46.00 | 2025-03-13 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 36085 | 152.00 | 2025-02-11 | 71 | 6 | 4 | Actual |
| 33631 | 205.00 | 2024-12-13 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 10252 | 14.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-12-14 | 71 | 6 | 6 | Budget |
| 8063 | 60.00 | 2022-12-14 | 71 | 1 | 4 | Actual |
| 16208 | 34.80 | 2023-07-14 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-09-13 | 71 | 1 | 3 | Budget |
| 18560 | 145.00 | 2023-10-13 | 71 | 1 | 3 | Actual |
| 26769 | 81.96 | 2024-05-12 | 71 | 6 | 13 | Actual |
| 8861 | 50.00 | 2022-12-14 | 71 | 2 | 8 | Budget |
| 30410 | 152.00 | 2024-09-12 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-11-13 | 71 | 6 | 5 | Budget |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2023-11-13 | 71 | 2 | 6 | Actual |
| 30256 | 150.00 | 2024-09-12 | 71 | 1 | 3 | Actual |
| 22506 | 1.82 | 2024-01-11 | 71 | 1 | 12 | Actual |
| 11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 37905 | 9.27 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 18470 | 3.95 | 2023-09-13 | 71 | 1 | 12 | Actual |
| 34399 | 32.67 | 2024-12-13 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-13 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-06-13 | 71 | 2 | 11 | Actual |
| 2510 | 36.00 | 2022-07-14 | 71 | 6 | 4 | Actual |
| 24962 | 6.00 | 2024-04-12 | 71 | 2 | 6 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 25286 | 69.26 | 2024-04-12 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-13 | 71 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 29846 | 68.85 | 2024-08-12 | 71 | 1 | 11 | Actual |
| 28513 | 100.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-13 | 71 | 2 | 8 | Actual |
| 14759 | 47.00 | 2023-06-13 | 71 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-09-12 | 71 | 6 | 5 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-01-11 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-05-13 | 71 | 6 | 7 | Budget |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 33009 | 154.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 29072 | 46.87 | 2024-07-13 | 71 | 6 | 13 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 36992 | 73.18 | 2025-02-11 | 71 | 2 | 13 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 2591 | 48.00 | 2022-07-14 | 71 | 1 | 5 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 9057 | 50.00 | 2023-01-11 | 71 | 6 | 3 | Budget |
| 15526 | 91.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 38855 | 82.90 | 2025-04-13 | 71 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
Generated 2025-06-12 11:24:36.756 UTC