[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 480 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 875 | 49.00 | 2022-05-07 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
| 16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
| 18351 | 22.04 | 2023-09-07 | 71 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-10-06 | 71 | 1 | 6 | Actual |
| 631 | 50.00 | 2022-05-07 | 71 | 4 | 6 | Budget |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
| 22242 | 88.96 | 2024-01-05 | 71 | 2 | 8 | Actual |
| 9057 | 50.00 | 2023-01-05 | 71 | 6 | 3 | Budget |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2024-11-06 | 71 | 6 | 3 | Actual |
| 17768 | 61.00 | 2023-09-07 | 71 | 1 | 5 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 8918 | 40.00 | 2022-12-08 | 71 | 6 | 8 | Budget |
| 487 | 60.00 | 2022-05-07 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 22630 | 91.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-06-07 | 71 | 1 | 4 | Budget |
| 32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-03-06 | 71 | 4 | 6 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 11798 | 80.00 | 2023-03-07 | 71 | 3 | 6 | Budget |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 33395 | 28.42 | 2024-11-06 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-03-07 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-09-07 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 13020 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 4240 | 70.00 | 2022-08-07 | 71 | 6 | 7 | Budget |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-05-06 | 71 | 1 | 4 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 34344 | 109.27 | 2024-12-07 | 71 | 1 | 11 | Actual |
| 17802 | 68.00 | 2023-09-07 | 71 | 6 | 5 | Actual |
| 7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-04-07 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2022-12-08 | 71 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-08-07 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-05 | 71 | 1 | 13 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 19974 | 19.00 | 2023-11-07 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-10-07 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 12:19:42.640 UTC