[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1012 > < TAKE 768 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32152 | 27.36 | 2024-10-06 | 71 | 3 | 11 | Actual |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 8014 | 9.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 35552 | 44.38 | 2025-01-05 | 71 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 18713 | 60.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 10115 | 80.00 | 2023-02-05 | 71 | 1 | 3 | Budget |
| 25345 | 25.23 | 2024-04-06 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
| 3850 | 59.00 | 2022-08-07 | 71 | 1 | 6 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 346 | 90.00 | 2022-05-07 | 71 | 1 | 5 | Budget |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 18269 | 35.87 | 2023-09-07 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2023-11-07 | 71 | 5 | 6 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 28513 | 100.00 | 2024-07-07 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Budget |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 14666 | 53.00 | 2023-06-07 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 25373 | 6.08 | 2024-04-06 | 71 | 2 | 11 | Actual |
| 1202 | 28.00 | 2022-06-07 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-01-05 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-02-05 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 16208 | 34.80 | 2023-07-08 | 71 | 1 | 11 | Actual |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-07 | 71 | 1 | 7 | Budget |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 27682 | 39.06 | 2024-06-06 | 71 | 6 | 11 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 21358 | 19.91 | 2023-12-08 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-02-05 | 71 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 4507 | 60.00 | 2022-09-07 | 71 | 1 | 3 | Budget |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 37937 | 76.29 | 2025-03-07 | 71 | 6 | 11 | Actual |
| 17861 | 54.00 | 2023-09-07 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-06-06 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-05-07 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 5071 | 70.00 | 2022-09-07 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 10768 | 40.00 | 2023-02-05 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-03-07 | 71 | 1 | 8 | Budget |
| 32179 | 27.36 | 2024-10-06 | 71 | 4 | 11 | Actual |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 18772 | 70.00 | 2023-10-07 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 23:44:54.084 UTC