[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1007 > < TAKE 384 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 24962 | 6.00 | 2024-04-04 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2022-07-06 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-10-05 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 7268 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 21654 | 78.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-08-04 | 71 | 4 | 6 | Actual |
| 8917 | 23.81 | 2022-12-06 | 71 | 6 | 8 | Actual |
| 27595 | 51.82 | 2024-06-04 | 71 | 3 | 11 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-11-05 | 71 | 2 | 8 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 14633 | 66.00 | 2023-06-05 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-05 | 71 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 1147 | 70.00 | 2022-06-05 | 71 | 1 | 3 | Budget |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 6289 | 21.00 | 2022-10-05 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 33665 | 95.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-05-04 | 71 | 2 | 8 | Actual |
| 1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 20330 | 8.21 | 2023-11-05 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 4894 | 60.00 | 2022-09-05 | 71 | 6 | 5 | Budget |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 15853 | 30.00 | 2023-07-06 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-05-05 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 14873 | 60.00 | 2023-06-05 | 71 | 3 | 6 | Actual |
| 23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 6815 | 50.00 | 2022-11-05 | 71 | 6 | 3 | Budget |
| 23906 | 60.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 24313 | 31.61 | 2024-03-04 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 38385 | 114.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-02-03 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 2648 | 70.00 | 2022-07-06 | 71 | 6 | 5 | Budget |
| 31207 | 99.70 | 2024-09-04 | 71 | 6 | 12 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2023-01-03 | 71 | 6 | 6 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 32540 | 76.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-04-04 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-07-05 | 71 | 2 | 12 | Actual |
| 28572 | 148.05 | 2024-07-05 | 71 | 1 | 8 | Actual |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 876 | 70.00 | 2022-05-05 | 71 | 6 | 7 | Budget |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
| 26108 | 17.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2022-07-06 | 71 | 6 | 7 | Budget |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 20302 | 39.06 | 2023-11-05 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 35284 | 104.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-08-05 | 71 | 6 | 8 | Actual |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
Generated 2025-06-04 15:52:27.999 UTC