[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1013 > < TAKE 240 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-01-29 | 71 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-08-31 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-11-30 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
| 14725 | 75.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-08-31 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 25845 | 66.00 | 2024-04-29 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2024-07-30 | 71 | 2 | 12 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-05-31 | 71 | 1 | 4 | Budget |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 5443 | 90.00 | 2022-08-31 | 71 | 1 | 8 | Budget |
| 32125 | 22.04 | 2024-09-29 | 71 | 2 | 11 | Actual |
| 37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 9508 | 18.00 | 2022-12-29 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2023-12-29 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 14759 | 47.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-01 | 71 | 6 | 3 | Budget |
| 5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 12748 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 12171 | 79.87 | 2023-02-28 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2024-11-30 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 22596 | 156.00 | 2024-01-29 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-08-31 | 71 | 1 | 6 | Budget |
| 18680 | 59.00 | 2023-09-30 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 8813 | 64.72 | 2022-12-01 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 8390 | 40.00 | 2022-12-01 | 71 | 2 | 6 | Budget |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 18057 | 85.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-05-30 | 71 | 1 | 12 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 37023 | 92.48 | 2025-01-29 | 71 | 6 | 13 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-07-30 | 71 | 6 | 4 | Actual |
| 12030 | 100.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
| 9927 | 82.90 | 2022-12-29 | 71 | 1 | 8 | Actual |
| 2729 | 60.00 | 2022-07-01 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-01-29 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 21531 | 6.08 | 2023-12-01 | 71 | 1 | 12 | Actual |
| 4368 | 54.11 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2023-12-29 | 71 | 6 | 12 | Actual |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2024-08-30 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
Generated 2025-05-30 22:20:48.216 UTC