[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 18210 | 82.90 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 6346 | 27.00 | 2023-04-18 | 71 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-18 | 71 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-10-16 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 6146 | 40.00 | 2023-04-18 | 71 | 2 | 6 | Budget |
| 35843 | 92.48 | 2025-07-17 | 71 | 2 | 13 | Actual |
| 9324 | 80.00 | 2023-07-17 | 71 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-09-16 | 71 | 6 | 7 | Budget |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 32753 | 152.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 11949 | 60.00 | 2023-09-16 | 71 | 6 | 6 | Budget |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 7935 | 50.00 | 2023-06-19 | 71 | 6 | 3 | Budget |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 37023 | 92.48 | 2025-08-17 | 71 | 6 | 13 | Actual |
| 6098 | 60.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-03-19 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2025-01-16 | 71 | 5 | 6 | Actual |
| 8672 | 90.00 | 2023-06-19 | 71 | 1 | 7 | Budget |
| 25906 | 86.00 | 2024-11-15 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-10-17 | 71 | 4 | 11 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-11-15 | 71 | 1 | 13 | Actual |
| 8120 | 80.00 | 2023-06-19 | 71 | 6 | 4 | Budget |
| 21472 | 23.10 | 2024-06-18 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-10-17 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2025-05-18 | 71 | 2 | 6 | Actual |
| 6289 | 21.00 | 2023-04-18 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2024-02-16 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2024-02-16 | 71 | 3 | 6 | Actual |
| 19589 | 195.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 30410 | 152.00 | 2025-03-18 | 71 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-11-16 | 71 | 1 | 7 | Actual |
| 5071 | 70.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 7876 | 60.00 | 2023-06-19 | 71 | 1 | 3 | Budget |
| 8261 | 80.00 | 2023-06-19 | 71 | 6 | 5 | Budget |
| 14666 | 53.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 37824 | 11.40 | 2025-09-16 | 71 | 2 | 11 | Actual |
| 37494 | 28.00 | 2025-09-16 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-10-17 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2023-01-17 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 27481 | 60.17 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-09-16 | 71 | 6 | 5 | Actual |
| 23008 | 26.00 | 2024-08-16 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2023-06-19 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2025-06-18 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 5361 | 42.00 | 2023-03-19 | 71 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 8439 | 80.00 | 2023-06-19 | 71 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-18 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-06-18 | 71 | 6 | 8 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 27919 | 110.03 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 31027 | 45.44 | 2025-03-18 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 16116 | 99.57 | 2024-01-17 | 71 | 2 | 8 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-11-15 | 71 | 6 | 13 | Actual |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 11044 | 90.00 | 2023-08-17 | 71 | 1 | 8 | Budget |
| 24044 | 43.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-04-18 | 71 | 1 | 6 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-16 | 71 | 4 | 6 | Budget |
| 15343 | 22.04 | 2023-12-17 | 71 | 6 | 11 | Actual |
Generated 2025-12-16 23:52:37.136 UTC