[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1006 > < TAKE 250 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 10359 | 90.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 7269 | 13.00 | 2022-11-07 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
| 19501 | 2.89 | 2023-10-07 | 71 | 2 | 12 | Actual |
| 6488 | 56.00 | 2022-10-07 | 71 | 6 | 7 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-05-07 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-08-07 | 71 | 5 | 6 | Budget |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 38618 | 27.00 | 2025-04-07 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
| 1860 | 20.00 | 2022-06-07 | 71 | 6 | 6 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2024-11-06 | 71 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 37676 | 166.24 | 2025-03-07 | 71 | 1 | 8 | Actual |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-09-07 | 71 | 2 | 6 | Budget |
| 32919 | 24.00 | 2024-11-06 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-06-06 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 37115 | 146.00 | 2025-03-07 | 71 | 6 | 3 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
| 17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-11-07 | 71 | 1 | 12 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 30290 | 68.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-05-07 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 11620 | 52.00 | 2023-03-07 | 71 | 6 | 5 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 27211 | 33.00 | 2024-06-06 | 71 | 4 | 6 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 9652 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 11419 | 128.00 | 2023-03-07 | 71 | 1 | 4 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-07 | 71 | 2 | 6 | Budget |
| 8486 | 40.00 | 2022-12-08 | 71 | 4 | 6 | Budget |
| 13159 | 100.00 | 2023-04-07 | 71 | 1 | 7 | Budget |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 3057 | 60.00 | 2022-07-08 | 71 | 1 | 7 | Actual |
| 20183 | 158.66 | 2023-11-07 | 71 | 1 | 8 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 05:14:49.228 UTC