[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 448 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18560 | 145.00 | 2023-10-06 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2024-01-04 | 71 | 1 | 8 | Actual |
| 30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-04-06 | 71 | 3 | 11 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 5071 | 70.00 | 2022-09-06 | 71 | 3 | 6 | Budget |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 16029 | 104.00 | 2023-07-07 | 71 | 6 | 7 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 2187 | 31.38 | 2022-06-06 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2023-01-04 | 71 | 1 | 8 | Actual |
| 29575 | 52.00 | 2024-08-05 | 71 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-05 | 71 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-07-07 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2022-08-06 | 71 | 1 | 6 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 14226 | 22.04 | 2023-05-06 | 71 | 1 | 11 | Actual |
| 36434 | 198.00 | 2025-02-04 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-10-05 | 71 | 4 | 11 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 16466 | 3.95 | 2023-07-07 | 71 | 6 | 12 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 21712 | 20.00 | 2024-01-04 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-07-06 | 71 | 6 | 13 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 20530 | 2.89 | 2023-11-06 | 71 | 2 | 12 | Actual |
| 4181 | 72.00 | 2022-08-06 | 71 | 1 | 7 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 15015 | 156.00 | 2023-06-06 | 71 | 1 | 7 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-06-05 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-03-06 | 71 | 1 | 11 | Actual |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-08-06 | 71 | 7 | 3 | Actual |
| 4833 | 64.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
| 10624 | 40.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 30669 | 18.00 | 2024-09-05 | 71 | 5 | 6 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-03-05 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 35497 | 68.85 | 2025-01-04 | 71 | 1 | 11 | Actual |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-06 | 71 | 1 | 4 | Actual |
| 11892 | 12.00 | 2023-03-06 | 71 | 5 | 6 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 27071 | 64.00 | 2024-06-05 | 71 | 6 | 5 | Actual |
| 20032 | 35.00 | 2023-11-06 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-04-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-06 00:59:45.368 UTC