[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1014 > < TAKE 224 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34285 | 82.90 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 1330 | 99.00 | 2022-06-05 | 71 | 1 | 4 | Actual |
| 30617 | 37.00 | 2024-09-04 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 9845 | 30.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
| 7877 | 44.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 35525 | 34.80 | 2025-01-03 | 71 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 30198 | 92.48 | 2024-08-04 | 71 | 6 | 13 | Actual |
| 26355 | 123.81 | 2024-05-04 | 71 | 6 | 8 | Actual |
| 28189 | 122.00 | 2024-07-05 | 71 | 1 | 5 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-10-04 | 71 | 6 | 12 | Actual |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 17556 | 124.00 | 2023-09-05 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 2825 | 39.00 | 2022-07-06 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 28282 | 75.00 | 2024-07-05 | 71 | 1 | 6 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-03-04 | 71 | 2 | 12 | Actual |
| 34781 | 150.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
| 36264 | 14.00 | 2025-02-03 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 27420 | 220.78 | 2024-06-04 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 24842 | 53.00 | 2024-04-04 | 71 | 1 | 5 | Actual |
| 2977 | 50.00 | 2022-07-06 | 71 | 6 | 6 | Budget |
| 10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 21951 | 15.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 21059 | 25.00 | 2023-12-06 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-08-04 | 71 | 3 | 6 | Actual |
| 29284 | 114.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 32206 | 17.78 | 2024-10-04 | 71 | 5 | 11 | Actual |
| 7221 | 70.00 | 2022-11-05 | 71 | 1 | 6 | Budget |
| 16290 | 14.59 | 2023-07-06 | 71 | 4 | 11 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
| 6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-06 | 71 | 1 | 5 | Budget |
| 33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-05-05 | 71 | 1 | 7 | Budget |
| 24422 | 6.08 | 2024-03-04 | 71 | 5 | 11 | Actual |
| 37526 | 46.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-12-06 | 71 | 1 | 5 | Budget |
| 27481 | 60.17 | 2024-06-04 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2022-07-06 | 71 | 1 | 6 | Budget |
| 37468 | 30.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-03-05 | 71 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 16116 | 99.57 | 2023-07-06 | 71 | 2 | 8 | Actual |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-04 | 71 | 6 | 11 | Actual |
| 35579 | 44.38 | 2025-01-03 | 71 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
Generated 2025-06-04 22:35:07.612 UTC