[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1009 > < TAKE 128 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 26234 | 140.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-08-30 | 71 | 6 | 4 | Actual |
| 16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-11-30 | 71 | 6 | 6 | Actual |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 28337 | 80.00 | 2024-06-29 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 1708 | 70.00 | 2022-05-30 | 71 | 3 | 6 | Budget |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 34873 | 29.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 26947 | 234.00 | 2024-05-29 | 71 | 1 | 4 | Actual |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-01-28 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-28 | 71 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-05-29 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 487 | 60.00 | 2022-04-29 | 71 | 1 | 6 | Budget |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
| 38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
| 30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 13:30:54.706 UTC