[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1007 > < TAKE 512 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2081 | 90.00 | 2022-06-09 | 71 | 1 | 8 | Budget |
| 12688 | 100.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 22750 | 46.00 | 2024-02-07 | 71 | 6 | 4 | Actual |
| 17942 | 22.00 | 2023-09-09 | 71 | 4 | 6 | Actual |
| 3573 | 110.00 | 2022-08-09 | 71 | 1 | 4 | Budget |
| 18470 | 3.95 | 2023-09-09 | 71 | 1 | 12 | Actual |
| 19095 | 104.00 | 2023-10-09 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-10-09 | 71 | 5 | 6 | Budget |
| 29846 | 68.85 | 2024-08-08 | 71 | 1 | 11 | Actual |
| 19501 | 2.89 | 2023-10-09 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-02-07 | 71 | 5 | 6 | Budget |
| 7082 | 80.00 | 2022-11-09 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-01-07 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-03-09 | 71 | 3 | 6 | Actual |
| 31293 | 46.87 | 2024-09-08 | 71 | 2 | 13 | Actual |
| 5443 | 90.00 | 2022-09-09 | 71 | 1 | 8 | Budget |
| 34166 | 128.00 | 2024-12-09 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-03-09 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-09 | 71 | 1 | 3 | Actual |
| 24750 | 88.00 | 2024-04-08 | 71 | 1 | 4 | Actual |
| 19356 | 15.65 | 2023-10-09 | 71 | 4 | 11 | Actual |
| 1754 | 32.00 | 2022-06-09 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-08 | 71 | 3 | 11 | Actual |
| 17181 | 69.26 | 2023-08-09 | 71 | 6 | 8 | Actual |
| 25166 | 93.00 | 2024-04-08 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-07-09 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2023-10-09 | 71 | 2 | 8 | Actual |
| 12926 | 51.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-05-09 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-12-10 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-05-09 | 71 | 1 | 11 | Actual |
| 36144 | 158.00 | 2025-02-07 | 71 | 1 | 5 | Actual |
| 7608 | 80.00 | 2022-11-09 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-04-08 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2022-07-10 | 71 | 1 | 6 | Budget |
| 22506 | 1.82 | 2024-01-07 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
| 21621 | 109.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 9323 | 56.00 | 2023-01-07 | 71 | 1 | 5 | Actual |
| 36965 | 46.87 | 2025-02-07 | 71 | 1 | 13 | Actual |
| 14818 | 34.00 | 2023-06-09 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2024-08-08 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-12-10 | 71 | 2 | 8 | Budget |
| 4506 | 44.00 | 2022-09-09 | 71 | 1 | 3 | Actual |
| 19215 | 49.57 | 2023-10-09 | 71 | 6 | 8 | Actual |
| 3572 | 88.00 | 2022-08-09 | 71 | 1 | 4 | Actual |
| 16857 | 16.00 | 2023-08-09 | 71 | 2 | 6 | Actual |
| 9975 | 54.11 | 2023-01-07 | 71 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-06-09 | 71 | 1 | 5 | Actual |
| 29250 | 210.00 | 2024-08-08 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2024-12-09 | 71 | 4 | 6 | Actual |
| 5071 | 70.00 | 2022-09-09 | 71 | 3 | 6 | Budget |
| 14605 | 15.00 | 2023-06-09 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-09 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-09-08 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2023-08-09 | 71 | 1 | 11 | Actual |
| 75 | 50.00 | 2022-05-09 | 71 | 6 | 3 | Budget |
| 8342 | 70.00 | 2022-12-10 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2024-11-08 | 71 | 1 | 12 | Actual |
| 7269 | 13.00 | 2022-11-09 | 71 | 2 | 6 | Actual |
| 21951 | 15.00 | 2024-01-07 | 71 | 2 | 6 | Actual |
| 1063 | 49.57 | 2022-05-09 | 71 | 6 | 8 | Actual |
| 20560 | 8.21 | 2023-11-09 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-05-09 | 71 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-05-09 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-06-09 | 71 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-03-08 | 71 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-09-09 | 71 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-01-07 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-11-08 | 71 | 2 | 13 | Actual |
| 3525 | 40.00 | 2022-08-09 | 71 | 7 | 3 | Budget |
| 5022 | 14.00 | 2022-09-09 | 71 | 2 | 6 | Actual |
| 39295 | 103.01 | 2025-04-09 | 71 | 2 | 13 | Actual |
| 2268 | 39.00 | 2022-07-10 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-09 | 71 | 1 | 6 | Actual |
| 5442 | 96.54 | 2022-09-09 | 71 | 1 | 8 | Actual |
| 9845 | 30.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-05-08 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-10 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-08 | 71 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-01-07 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-10-09 | 71 | 3 | 11 | Actual |
| 23511 | 3.95 | 2024-02-07 | 71 | 1 | 12 | Actual |
| 27185 | 75.00 | 2024-06-08 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-08 | 71 | 1 | 3 | Actual |
| 13715 | 86.00 | 2023-05-09 | 71 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-03-09 | 71 | 1 | 5 | Budget |
| 31174 | 28.42 | 2024-09-08 | 71 | 2 | 12 | Actual |
| 19415 | 29.48 | 2023-10-09 | 71 | 6 | 11 | Actual |
| 36318 | 55.00 | 2025-02-07 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-05-09 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-07-09 | 71 | 1 | 12 | Actual |
| 13949 | 29.00 | 2023-05-09 | 71 | 6 | 6 | Actual |
Generated 2025-06-08 06:54:03.674 UTC