[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 240 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34225 | 128.36 | 2024-12-08 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 28747 | 53.95 | 2024-07-08 | 71 | 3 | 11 | Actual |
| 21358 | 19.91 | 2023-12-09 | 71 | 2 | 11 | Actual |
| 16524 | 136.00 | 2023-08-08 | 71 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-07-09 | 71 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
| 4753 | 60.00 | 2022-09-08 | 71 | 6 | 4 | Budget |
| 30348 | 39.00 | 2024-09-07 | 71 | 7 | 3 | Actual |
| 6427 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 8813 | 64.72 | 2022-12-09 | 71 | 1 | 8 | Actual |
| 37235 | 156.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-02-06 | 71 | 4 | 11 | Actual |
| 22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
| 16737 | 96.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-07-09 | 71 | 2 | 8 | Budget |
| 34453 | 15.65 | 2024-12-08 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2024-09-07 | 71 | 6 | 12 | Actual |
| 5023 | 40.00 | 2022-09-08 | 71 | 2 | 6 | Budget |
| 23542 | 6.08 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-06-08 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 10824 | 60.00 | 2023-02-06 | 71 | 6 | 6 | Budget |
| 30913 | 141.99 | 2024-09-07 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-04-08 | 71 | 2 | 8 | Actual |
| 12029 | 52.00 | 2023-03-08 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-08-08 | 71 | 6 | 7 | Actual |
| 16236 | 6.08 | 2023-07-09 | 71 | 2 | 11 | Actual |
| 22063 | 49.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 1469 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Actual |
| 39176 | 22.04 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 818 | 90.00 | 2022-05-08 | 71 | 1 | 7 | Budget |
| 27919 | 110.03 | 2024-06-07 | 71 | 6 | 13 | Actual |
| 1801 | 14.00 | 2022-06-08 | 71 | 5 | 6 | Actual |
| 7607 | 72.00 | 2022-11-08 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2023-01-06 | 71 | 6 | 3 | Budget |
| 6289 | 21.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-08-07 | 71 | 6 | 6 | Actual |
| 36702 | 53.95 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
| 38385 | 114.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2022-09-08 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-08-08 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-05-08 | 71 | 6 | 6 | Budget |
| 4752 | 64.00 | 2022-09-08 | 71 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-02-06 | 71 | 1 | 11 | Actual |
| 30020 | 48.63 | 2024-08-07 | 71 | 1 | 12 | Actual |
| 6943 | 80.00 | 2022-11-08 | 71 | 1 | 4 | Budget |
| 9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
| 18297 | 6.08 | 2023-09-08 | 71 | 2 | 11 | Actual |
| 27682 | 39.06 | 2024-06-07 | 71 | 6 | 11 | Actual |
| 21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-10-07 | 71 | 2 | 11 | Actual |
| 16830 | 54.00 | 2023-08-08 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2023-08-08 | 71 | 1 | 7 | Actual |
| 29040 | 138.10 | 2024-07-08 | 71 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-08 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-06-07 | 71 | 6 | 4 | Actual |
| 9707 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
| 35194 | 18.00 | 2025-01-06 | 71 | 5 | 6 | Actual |
| 10114 | 57.00 | 2023-02-06 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-05-07 | 71 | 6 | 13 | Actual |
| 15798 | 33.00 | 2023-07-09 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 19893 | 29.00 | 2023-11-08 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-06-08 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-08-08 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-01-06 | 71 | 2 | 13 | Actual |
| 38676 | 52.00 | 2025-04-08 | 71 | 6 | 6 | Actual |
| 17861 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 6894 | 30.00 | 2022-11-08 | 71 | 7 | 3 | Budget |
| 12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-11-08 | 71 | 2 | 8 | Actual |
| 35606 | 9.27 | 2025-01-06 | 71 | 5 | 11 | Actual |
| 30290 | 68.00 | 2024-09-07 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-03-08 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-06-08 | 71 | 2 | 8 | Actual |
| 8487 | 20.00 | 2022-12-09 | 71 | 4 | 6 | Actual |
Generated 2025-06-07 09:09:56.273 UTC