[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1011 > < TAKE 125 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31382 | 193.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 12278 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-06 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-06 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-11-06 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-11-06 | 71 | 5 | 6 | Budget |
| 30348 | 39.00 | 2024-09-05 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 24722 | 18.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-08-06 | 71 | 6 | 7 | Budget |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-06 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 9461 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 33542 | 81.96 | 2024-11-05 | 71 | 2 | 13 | Actual |
| 735 | 50.00 | 2022-05-06 | 71 | 6 | 6 | Budget |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-11-06 | 71 | 6 | 4 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-10-06 | 71 | 6 | 7 | Budget |
| 36647 | 97.57 | 2025-02-04 | 71 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 4975 | 60.00 | 2022-09-06 | 71 | 1 | 6 | Budget |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 24630 | 175.00 | 2024-04-05 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 7550 | 90.00 | 2022-11-06 | 71 | 1 | 7 | Budget |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 14818 | 34.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 6943 | 80.00 | 2022-11-06 | 71 | 1 | 4 | Budget |
| 26710 | 27.57 | 2024-05-05 | 71 | 1 | 13 | Actual |
| 19329 | 14.59 | 2023-10-06 | 71 | 3 | 11 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 34781 | 150.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-06 | 71 | 5 | 11 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 3303 | 43.51 | 2022-07-07 | 71 | 6 | 8 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
Generated 2025-06-05 16:53:14.363 UTC