[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2511 | 70.00 | 2022-07-09 | 71 | 6 | 4 | Budget |
| 8534 | 29.00 | 2022-12-09 | 71 | 5 | 6 | Actual |
| 28389 | 24.00 | 2024-07-08 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-02-06 | 71 | 1 | 8 | Actual |
| 2455 | 110.00 | 2022-07-09 | 71 | 1 | 4 | Budget |
| 3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2022-11-08 | 71 | 1 | 7 | Budget |
| 39209 | 89.06 | 2025-04-08 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 11844 | 40.00 | 2023-03-08 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2022-09-08 | 71 | 2 | 8 | Actual |
| 10300 | 71.00 | 2023-02-06 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2023-09-08 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-06-08 | 71 | 6 | 12 | Actual |
| 32506 | 205.00 | 2024-11-07 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-05-07 | 71 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-04-08 | 71 | 3 | 6 | Budget |
| 11845 | 60.00 | 2023-03-08 | 71 | 4 | 6 | Budget |
| 13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
| 33877 | 137.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-10-08 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-04-07 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 13301 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 7365 | 40.00 | 2022-11-08 | 71 | 4 | 6 | Budget |
| 38385 | 114.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
| 2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2024-10-07 | 71 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 9460 | 53.00 | 2023-01-06 | 71 | 1 | 6 | Actual |
| 204 | 99.00 | 2022-05-08 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
| 2081 | 90.00 | 2022-06-08 | 71 | 1 | 8 | Budget |
| 28097 | 172.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-09-07 | 71 | 6 | 11 | Actual |
| 10172 | 32.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
| 9184 | 80.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 30589 | 15.00 | 2024-09-07 | 71 | 2 | 6 | Actual |
| 5550 | 43.51 | 2022-09-08 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 38592 | 56.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-12-09 | 71 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-09-08 | 71 | 1 | 11 | Actual |
| 5818 | 60.00 | 2022-10-08 | 71 | 1 | 4 | Actual |
| 38173 | 69.67 | 2025-03-08 | 71 | 6 | 13 | Actual |
| 3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
| 30048 | 11.40 | 2024-08-07 | 71 | 2 | 12 | Actual |
| 26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 18652 | 18.00 | 2023-10-08 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-08 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2025-01-06 | 71 | 5 | 11 | Actual |
| 30198 | 92.48 | 2024-08-07 | 71 | 6 | 13 | Actual |
| 33042 | 152.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-06-07 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-07-09 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-10-08 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-08-07 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-08-08 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-05-08 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-09-08 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-01-06 | 71 | 3 | 11 | Actual |
| 25811 | 128.00 | 2024-05-07 | 71 | 1 | 4 | Actual |
| 36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-01-06 | 71 | 6 | 8 | Actual |
| 32919 | 24.00 | 2024-11-07 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 27919 | 110.03 | 2024-06-07 | 71 | 6 | 13 | Actual |
| 20243 | 119.27 | 2023-11-08 | 71 | 6 | 8 | Actual |
| 13407 | 50.00 | 2023-04-08 | 71 | 6 | 8 | Budget |
| 20032 | 35.00 | 2023-11-08 | 71 | 6 | 6 | Actual |
| 18324 | 17.78 | 2023-09-08 | 71 | 3 | 11 | Actual |
| 39176 | 22.04 | 2025-04-08 | 71 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 7139 | 80.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 4042 | 30.00 | 2022-08-08 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 33936 | 53.00 | 2024-12-08 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-01-06 | 71 | 6 | 4 | Budget |
| 2976 | 42.00 | 2022-07-09 | 71 | 6 | 6 | Actual |
Generated 2025-06-07 23:34:05.818 UTC