[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1009 > < TAKE 480 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30140 | 46.87 | 2024-08-04 | 71 | 1 | 13 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 16 | 54.00 | 2022-05-05 | 71 | 1 | 3 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 3947 | 47.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 36052 | 247.00 | 2025-02-03 | 71 | 1 | 4 | Actual |
| 39148 | 48.63 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 9604 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 23720 | 76.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-05 | 71 | 6 | 8 | Budget |
| 30913 | 141.99 | 2024-09-04 | 71 | 6 | 8 | Actual |
| 21412 | 25.23 | 2023-12-06 | 71 | 4 | 11 | Actual |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 678 | 40.00 | 2022-05-05 | 71 | 5 | 6 | Budget |
| 19893 | 29.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-08-05 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2022-11-05 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 14725 | 75.00 | 2023-06-05 | 71 | 1 | 5 | Actual |
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
| 17148 | 55.63 | 2023-08-05 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 6894 | 30.00 | 2022-11-05 | 71 | 7 | 3 | Budget |
| 6147 | 18.00 | 2022-10-05 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-02-03 | 71 | 6 | 7 | Actual |
| 6290 | 30.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 15343 | 22.04 | 2023-06-05 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 4426 | 50.00 | 2022-08-05 | 71 | 6 | 8 | Budget |
| 4041 | 13.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 37824 | 11.40 | 2025-03-05 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 33785 | 156.00 | 2024-12-05 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2023-09-05 | 71 | 2 | 6 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
| 7689 | 80.00 | 2022-11-05 | 71 | 1 | 8 | Budget |
| 7411 | 12.00 | 2022-11-05 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2023-01-03 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 5491 | 38.96 | 2022-09-05 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 4753 | 60.00 | 2022-09-05 | 71 | 6 | 4 | Budget |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 5770 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
| 23311 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2023-11-05 | 71 | 1 | 4 | Actual |
| 26618 | 6.08 | 2024-05-04 | 71 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 36468 | 101.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 31536 | 85.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
| 29726 | 205.63 | 2024-08-04 | 71 | 1 | 8 | Actual |
| 26001 | 24.00 | 2024-05-04 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 30880 | 70.78 | 2024-09-04 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 8342 | 70.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2024-11-04 | 71 | 1 | 12 | Actual |
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 22155 | 78.00 | 2024-01-03 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-02-03 | 71 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
| 32598 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 9185 | 55.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 34132 | 221.00 | 2024-12-05 | 71 | 1 | 7 | Actual |
| 11748 | 40.00 | 2023-03-05 | 71 | 2 | 6 | Budget |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-04 19:07:40.516 UTC