[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1011 > < TAKE 960 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
| 13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-01-31 | 71 | 5 | 11 | Actual |
| 32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
| 32951 | 46.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
| 39089 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 32753 | 152.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
| 26444 | 11.40 | 2024-05-01 | 71 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
| 39327 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
| 5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
| 35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
| 33785 | 156.00 | 2024-12-02 | 71 | 6 | 4 | Actual |
| 24541 | 1.82 | 2024-03-01 | 71 | 2 | 12 | Actual |
| 11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 24990 | 30.00 | 2024-04-01 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 11701 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
| 39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 24102 | 93.00 | 2024-03-01 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-10-02 | 71 | 6 | 3 | Actual |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
| 36729 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-03-02 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 5071 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
| 38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 7140 | 70.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2023-12-31 | 71 | 2 | 11 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 16149 | 82.90 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
| 34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-05-01 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
| 13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
| 6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
Generated 2025-06-02 00:06:17.691 UTC