[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1014 > < TAKE 120 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-06-11 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-02-09 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-10-11 | 71 | 2 | 8 | Budget |
| 24962 | 6.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-06-11 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-12-12 | 71 | 6 | 12 | Actual |
| 7411 | 12.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 4101 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 25016 | 16.00 | 2024-04-10 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-02-09 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-03-11 | 71 | 1 | 13 | Actual |
| 9558 | 39.00 | 2023-01-09 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-02-09 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 9652 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
| 17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
| 1147 | 70.00 | 2022-06-11 | 71 | 1 | 3 | Budget |
| 6347 | 60.00 | 2022-10-11 | 71 | 6 | 6 | Budget |
| 27448 | 95.02 | 2024-06-10 | 71 | 2 | 8 | Actual |
| 6488 | 56.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
| 28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
| 33936 | 53.00 | 2024-12-11 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-03-10 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-11 | 71 | 6 | 6 | Actual |
| 22842 | 88.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2022-10-11 | 71 | 6 | 7 | Budget |
| 21271 | 49.57 | 2023-12-12 | 71 | 6 | 8 | Actual |
| 7317 | 59.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-02-09 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-08-10 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
| 19501 | 2.89 | 2023-10-11 | 71 | 2 | 12 | Actual |
| 9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 16771 | 78.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
| 36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-12 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-12-11 | 71 | 5 | 11 | Actual |
| 13749 | 70.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-01-09 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
| 13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
| 12171 | 79.87 | 2023-03-11 | 71 | 1 | 8 | Actual |
| 21151 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
| 20330 | 8.21 | 2023-11-11 | 71 | 2 | 11 | Actual |
| 262 | 63.00 | 2022-05-11 | 71 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-09 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-01-09 | 71 | 4 | 6 | Budget |
| 9137 | 9.00 | 2023-01-09 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
| 9787 | 90.00 | 2023-01-09 | 71 | 1 | 7 | Budget |
| 11044 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
| 9057 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
| 1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-03-11 | 71 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-02-09 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-10 | 71 | 6 | 7 | Actual |
| 7549 | 50.00 | 2022-11-11 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
| 17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
| 30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-01-09 | 71 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-10-11 | 71 | 3 | 11 | Actual |
| 38537 | 70.00 | 2025-04-11 | 71 | 1 | 6 | Actual |
| 21832 | 86.00 | 2024-01-09 | 71 | 1 | 5 | Actual |
| 7550 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Budget |
| 8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
| 486 | 31.00 | 2022-05-11 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 22809 | 64.00 | 2024-02-09 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
Generated 2025-06-10 04:27:53.600 UTC