[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1004 > < TAKE 250 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 15995 | 78.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-15 | 71 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-05-14 | 71 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-04-14 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-02-13 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-15 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-08-15 | 71 | 7 | 3 | Budget |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 29928 | 32.67 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-06-14 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-03-15 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-01-13 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-07-16 | 71 | 1 | 4 | Budget |
| 11845 | 60.00 | 2023-03-15 | 71 | 4 | 6 | Budget |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
| 3770 | 60.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-03-15 | 71 | 1 | 7 | Budget |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 10495 | 80.00 | 2023-02-13 | 71 | 6 | 5 | Budget |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 36906 | 83.74 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 21330 | 22.04 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-03-15 | 71 | 1 | 5 | Budget |
| 34225 | 128.36 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 14132 | 79.87 | 2023-05-15 | 71 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2022-09-15 | 71 | 7 | 3 | Budget |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 34285 | 82.90 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 4974 | 23.00 | 2022-09-15 | 71 | 1 | 6 | Actual |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 29575 | 52.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-05-15 | 71 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-09-15 | 71 | 2 | 6 | Actual |
| 534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
| 31087 | 52.89 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-04-15 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-03-15 | 71 | 1 | 3 | Actual |
| 20710 | 23.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 15169 | 79.87 | 2023-06-15 | 71 | 6 | 8 | Actual |
| 39148 | 48.63 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 14308 | 19.91 | 2023-05-15 | 71 | 4 | 11 | Actual |
| 28834 | 65.65 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 18324 | 17.78 | 2023-09-15 | 71 | 3 | 11 | Actual |
| 27977 | 107.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-05-15 | 71 | 3 | 6 | Budget |
| 25400 | 17.78 | 2024-04-14 | 71 | 3 | 11 | Actual |
| 9974 | 50.00 | 2023-01-13 | 71 | 2 | 8 | Budget |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 35377 | 205.63 | 2025-01-13 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-02-13 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2024-01-13 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 33751 | 140.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-02-13 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 34132 | 221.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
Generated 2025-06-14 07:47:26.921 UTC