[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1004 > < TAKE 448 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
| 8261 | 80.00 | 2022-12-13 | 71 | 6 | 5 | Budget |
| 37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
| 23366 | 19.91 | 2024-02-10 | 71 | 3 | 11 | Actual |
| 13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
| 16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
| 34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
| 22388 | 25.23 | 2024-01-10 | 71 | 3 | 11 | Actual |
| 22506 | 1.82 | 2024-01-10 | 71 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 30020 | 48.63 | 2024-08-11 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-06-11 | 71 | 1 | 6 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-13 | 71 | 2 | 8 | Budget |
| 3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
| 15739 | 44.00 | 2023-07-13 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 8486 | 40.00 | 2022-12-13 | 71 | 4 | 6 | Budget |
| 24313 | 31.61 | 2024-03-11 | 71 | 1 | 11 | Actual |
| 6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 23040 | 34.00 | 2024-02-10 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
| 4645 | 40.00 | 2022-09-12 | 71 | 7 | 3 | Budget |
| 11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
| 29575 | 52.00 | 2024-08-11 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
| 5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
| 14281 | 25.23 | 2023-05-12 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-09-12 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-06-11 | 71 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 29961 | 65.65 | 2024-08-11 | 71 | 6 | 11 | Actual |
| 20330 | 8.21 | 2023-11-12 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-10-12 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
| 74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
| 27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
| 17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 31715 | 18.00 | 2024-10-11 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-10-12 | 71 | 4 | 6 | Budget |
| 38975 | 34.80 | 2025-04-12 | 71 | 2 | 11 | Actual |
| 34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
| 19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
| 8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
Generated 2025-06-12 00:29:57.656 UTC