[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1011 > < TAKE 112 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 24341 | 11.40 | 2024-03-12 | 71 | 2 | 11 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-07-14 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-11-13 | 71 | 6 | 3 | Budget |
| 18091 | 62.00 | 2023-09-13 | 71 | 6 | 7 | Actual |
| 23511 | 3.95 | 2024-02-11 | 71 | 1 | 12 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-14 | 71 | 7 | 3 | Budget |
| 3057 | 60.00 | 2022-07-14 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-03-13 | 71 | 6 | 4 | Budget |
| 32951 | 46.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-08-12 | 71 | 1 | 12 | Actual |
| 1999 | 56.00 | 2022-06-13 | 71 | 6 | 7 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-01-11 | 71 | 6 | 11 | Actual |
| 7364 | 23.00 | 2022-11-13 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 16029 | 104.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 7000 | 56.00 | 2022-11-13 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 28834 | 65.65 | 2024-07-13 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-07-14 | 71 | 1 | 7 | Budget |
| 29284 | 114.00 | 2024-08-12 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 37442 | 80.00 | 2025-03-13 | 71 | 3 | 6 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 8813 | 64.72 | 2022-12-14 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2023-10-13 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
| 19680 | 52.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-05-13 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 6943 | 80.00 | 2022-11-13 | 71 | 1 | 4 | Budget |
| 7317 | 59.00 | 2022-11-13 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-03-13 | 71 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 20243 | 119.27 | 2023-11-13 | 71 | 6 | 8 | Actual |
| 9323 | 56.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 29517 | 35.00 | 2024-08-12 | 71 | 4 | 6 | Actual |
| 17676 | 110.00 | 2023-09-13 | 71 | 1 | 4 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 26525 | 5.01 | 2024-05-12 | 71 | 5 | 11 | Actual |
| 4564 | 28.00 | 2022-09-13 | 71 | 6 | 3 | Actual |
| 21979 | 54.00 | 2024-01-11 | 71 | 3 | 6 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 35284 | 104.00 | 2025-01-11 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 17709 | 68.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-05-13 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 17349 | 3.95 | 2023-08-13 | 71 | 5 | 11 | Actual |
| 24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 23813 | 70.00 | 2024-03-12 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 21358 | 19.91 | 2023-12-14 | 71 | 2 | 11 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 5631 | 60.00 | 2022-10-13 | 71 | 1 | 3 | Budget |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 12747 | 54.00 | 2023-04-13 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-06-13 | 71 | 6 | 8 | Budget |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-05-12 | 71 | 6 | 5 | Actual |
| 15049 | 78.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
Generated 2025-06-12 08:58:42.733 UTC