[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1005 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-09-06 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-05-06 | 71 | 2 | 8 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 9605 | 26.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 32753 | 152.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-05-06 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 5819 | 110.00 | 2022-10-06 | 71 | 1 | 4 | Budget |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 8120 | 80.00 | 2022-12-07 | 71 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 12972 | 35.00 | 2023-04-06 | 71 | 4 | 6 | Actual |
| 22956 | 66.00 | 2024-02-04 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 17888 | 13.00 | 2023-09-06 | 71 | 2 | 6 | Actual |
| 9557 | 80.00 | 2023-01-04 | 71 | 3 | 6 | Budget |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 6099 | 32.00 | 2022-10-06 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 38478 | 76.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2024-09-05 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 1707 | 59.00 | 2022-06-06 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 9508 | 18.00 | 2023-01-04 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-02-04 | 71 | 6 | 3 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 20183 | 158.66 | 2023-11-06 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2022-11-06 | 71 | 6 | 6 | Budget |
| 32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 38265 | 127.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 16208 | 34.80 | 2023-07-07 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-05-06 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 25132 | 109.00 | 2024-04-05 | 71 | 1 | 7 | Actual |
| 22688 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 21563 | 3.95 | 2023-12-07 | 71 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 31054 | 44.38 | 2024-09-05 | 71 | 4 | 11 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 2128 | 49.57 | 2022-06-06 | 71 | 2 | 8 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 16830 | 54.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 32812 | 53.00 | 2024-11-05 | 71 | 1 | 6 | Actual |
Generated 2025-06-05 13:17:06.884 UTC