[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1007 > < TAKE 448 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2023-12-06 | 71 | 1 | 7 | Actual |
| 11749 | 30.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 15798 | 33.00 | 2023-07-06 | 71 | 1 | 6 | Actual |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 26558 | 24.16 | 2024-05-04 | 71 | 6 | 11 | Actual |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 4100 | 47.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 8063 | 60.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
| 14426 | 2.89 | 2023-05-05 | 71 | 2 | 12 | Actual |
| 16969 | 29.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
| 11478 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
| 6017 | 42.00 | 2022-10-05 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-11-05 | 71 | 1 | 5 | Actual |
| 22842 | 88.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 1610 | 47.00 | 2022-06-05 | 71 | 1 | 6 | Actual |
| 5631 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
| 23098 | 117.00 | 2024-02-03 | 71 | 1 | 7 | Actual |
| 7737 | 50.00 | 2022-11-05 | 71 | 2 | 8 | Budget |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 28223 | 106.00 | 2024-07-05 | 71 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
| 23754 | 51.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 22716 | 99.00 | 2024-02-03 | 71 | 1 | 4 | Actual |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 6568 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-05-05 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-02-03 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2022-11-05 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 9846 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-10-05 | 71 | 6 | 7 | Budget |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 3714 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
| 31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 19920 | 15.00 | 2023-11-05 | 71 | 2 | 6 | Actual |
| 26769 | 81.96 | 2024-05-04 | 71 | 6 | 13 | Actual |
| 8671 | 64.00 | 2022-12-06 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 35405 | 96.54 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-11-05 | 71 | 1 | 3 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 11232 | 80.00 | 2023-03-05 | 71 | 1 | 3 | Budget |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-05 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-08-05 | 71 | 6 | 7 | Actual |
| 28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-08-04 | 71 | 2 | 12 | Actual |
| 33423 | 8.21 | 2024-11-04 | 71 | 2 | 12 | Actual |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-02-03 | 71 | 1 | 7 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 3994 | 31.00 | 2022-08-05 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 8121 | 42.00 | 2022-12-06 | 71 | 6 | 4 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
| 1283 | 30.00 | 2022-06-05 | 71 | 7 | 3 | Budget |
| 4042 | 30.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
| 9243 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-05-05 | 71 | 6 | 6 | Budget |
| 26140 | 29.00 | 2024-05-04 | 71 | 6 | 6 | Actual |
| 2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
| 3769 | 40.00 | 2022-08-05 | 71 | 6 | 5 | Actual |
Generated 2025-06-04 21:06:24.931 UTC