[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 224 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 487 | 60.00 | 2022-05-13 | 71 | 1 | 6 | Budget |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-13 | 71 | 1 | 5 | Budget |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 34344 | 109.27 | 2024-12-13 | 71 | 1 | 11 | Actual |
| 33515 | 41.60 | 2024-11-12 | 71 | 1 | 13 | Actual |
| 14226 | 22.04 | 2023-05-13 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 4975 | 60.00 | 2022-09-13 | 71 | 1 | 6 | Budget |
| 32005 | 82.90 | 2024-10-12 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 12748 | 80.00 | 2023-04-13 | 71 | 6 | 5 | Budget |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 24664 | 78.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-11 | 71 | 6 | 6 | Budget |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-01-11 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 12419 | 60.00 | 2023-04-13 | 71 | 6 | 3 | Budget |
| 31087 | 52.89 | 2024-09-12 | 71 | 6 | 11 | Actual |
| 26082 | 29.00 | 2024-05-12 | 71 | 4 | 6 | Actual |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 36527 | 248.06 | 2025-02-11 | 71 | 1 | 8 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 13810 | 43.00 | 2023-05-13 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2024-08-12 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-01-11 | 71 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-05-12 | 71 | 6 | 13 | Actual |
| 15646 | 76.00 | 2023-07-14 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 31266 | 27.57 | 2024-09-12 | 71 | 1 | 13 | Actual |
| 16644 | 63.00 | 2023-08-13 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 15879 | 22.00 | 2023-07-14 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-05-12 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-07-14 | 71 | 6 | 8 | Budget |
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-08-12 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 20090 | 100.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 3199 | 90.00 | 2022-07-14 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-01-11 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-06-13 | 71 | 1 | 4 | Budget |
| 22716 | 99.00 | 2024-02-11 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2024-10-12 | 71 | 6 | 5 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 30617 | 37.00 | 2024-09-12 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-13 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-09-12 | 71 | 1 | 11 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-07-13 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-13 | 71 | 6 | 4 | Actual |
| 1942 | 90.00 | 2022-06-13 | 71 | 1 | 7 | Budget |
| 34723 | 81.96 | 2024-12-13 | 71 | 6 | 13 | Actual |
| 535 | 30.00 | 2022-05-13 | 71 | 2 | 6 | Budget |
| 1146 | 50.00 | 2022-06-13 | 71 | 1 | 3 | Actual |
| 3444 | 24.00 | 2022-08-13 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-08-12 | 71 | 6 | 6 | Actual |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 32598 | 29.00 | 2024-11-12 | 71 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 5690 | 32.00 | 2022-10-13 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-13 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
Generated 2025-06-12 04:11:30.296 UTC