[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1011 > < TAKE 248 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 7082 | 80.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
| 25783 | 27.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 27185 | 75.00 | 2024-06-04 | 71 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-04-05 | 71 | 2 | 6 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 38855 | 82.90 | 2025-04-05 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2022-12-06 | 71 | 1 | 7 | Budget |
| 25400 | 17.78 | 2024-04-04 | 71 | 3 | 11 | Actual |
| 22121 | 100.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 22750 | 46.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-08-05 | 71 | 3 | 6 | Budget |
| 35497 | 68.85 | 2025-01-03 | 71 | 1 | 11 | Actual |
| 2920 | 40.00 | 2022-07-06 | 71 | 5 | 6 | Budget |
| 7688 | 107.14 | 2022-11-05 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 5691 | 50.00 | 2022-10-05 | 71 | 6 | 3 | Budget |
| 33129 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
| 3525 | 40.00 | 2022-08-05 | 71 | 7 | 3 | Budget |
| 2326 | 35.00 | 2022-07-06 | 71 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-02-03 | 71 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 22388 | 25.23 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2022-11-05 | 71 | 6 | 8 | Budget |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 10173 | 60.00 | 2023-02-03 | 71 | 6 | 3 | Budget |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 21004 | 35.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 24783 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 22538 | 9.27 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 34815 | 137.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 10034 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 13533 | 100.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-09-05 | 71 | 6 | 5 | Actual |
| 30376 | 123.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-05 | 71 | 1 | 7 | Actual |
| 38734 | 104.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
| 28421 | 49.00 | 2024-07-05 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2023-09-05 | 71 | 2 | 8 | Actual |
| 18560 | 145.00 | 2023-10-05 | 71 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 29463 | 18.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2024-12-05 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-05 | 71 | 1 | 6 | Budget |
| 15136 | 55.63 | 2023-06-05 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 19622 | 114.00 | 2023-11-05 | 71 | 6 | 3 | Actual |
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-06-04 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-04-05 | 71 | 2 | 13 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-06-04 | 71 | 6 | 13 | Actual |
| 5771 | 16.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 4321 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-04 05:44:41.474 UTC