[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 35142 | 75.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
| 24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-06-02 | 71 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 33542 | 81.96 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
| 1331 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
| 7607 | 72.00 | 2022-12-03 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
| 5072 | 29.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 13917 | 22.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
| 39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
| 32005 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 30140 | 46.87 | 2024-09-01 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
| 29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
| 24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
| 13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
| 19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
| 32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 16208 | 34.80 | 2023-08-03 | 71 | 1 | 11 | Actual |
| 32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 1006 | 37.45 | 2022-06-02 | 71 | 2 | 8 | Actual |
| 33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
| 3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 11291 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 17916 | 52.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
| 33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
| 15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
| 7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 12972 | 35.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
| 33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 29543 | 21.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
| 28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 9137 | 9.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 38888 | 95.02 | 2025-05-03 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
| 14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
| 38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
| 11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
| 25940 | 105.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
| 5631 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
| 25373 | 6.08 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 27860 | 46.87 | 2024-07-02 | 71 | 1 | 13 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 28893 | 58.21 | 2024-08-02 | 71 | 1 | 12 | Actual |
| 27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
Generated 2025-07-02 03:55:15.219 UTC