[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1004 > < TAKE 240 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11892 | 12.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 15646 | 76.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 32867 | 48.00 | 2024-11-02 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
| 6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
| 9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
| 8672 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
| 20831 | 88.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 21924 | 39.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
| 9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
| 4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
| 35933 | 205.00 | 2025-02-01 | 71 | 1 | 3 | Actual |
| 15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-05-02 | 71 | 6 | 13 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
| 16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
| 11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
| 30048 | 11.40 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 15526 | 91.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
| 18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
| 16350 | 25.23 | 2023-07-04 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-05-03 | 71 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
| 37737 | 158.66 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
| 14845 | 22.00 | 2023-06-03 | 71 | 2 | 6 | Actual |
| 12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
| 17382 | 29.48 | 2023-08-03 | 71 | 6 | 11 | Actual |
| 12748 | 80.00 | 2023-04-03 | 71 | 6 | 5 | Budget |
| 21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
| 18865 | 25.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
| 20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
| 9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-02 | 71 | 1 | 12 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
| 22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
| 20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
| 30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
| 1755 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
| 19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
| 22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
| 6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
| 30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
Generated 2025-06-02 16:56:42.400 UTC