[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1014 > < TAKE 896 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 32330 | 66.72 | 2024-10-06 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-07 | 71 | 3 | 6 | Actual |
| 2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
| 8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 28282 | 75.00 | 2024-07-07 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-07 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-08-07 | 71 | 6 | 4 | Actual |
| 1469 | 90.00 | 2022-06-07 | 71 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-10-07 | 71 | 2 | 11 | Actual |
| 19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 8813 | 64.72 | 2022-12-08 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 14281 | 25.23 | 2023-05-07 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 20124 | 62.00 | 2023-11-07 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-04-06 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 9787 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 15136 | 55.63 | 2023-06-07 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-03-07 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-02-05 | 71 | 1 | 4 | Actual |
| 24368 | 13.53 | 2024-03-06 | 71 | 3 | 11 | Actual |
| 20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 19708 | 101.00 | 2023-11-07 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-07-08 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-07-07 | 71 | 5 | 11 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 28954 | 67.78 | 2024-07-07 | 71 | 6 | 12 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-07-08 | 71 | 1 | 3 | Budget |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 22361 | 22.04 | 2024-01-05 | 71 | 2 | 11 | Actual |
| 27919 | 110.03 | 2024-06-06 | 71 | 6 | 13 | Actual |
| 37526 | 46.00 | 2025-03-07 | 71 | 6 | 6 | Actual |
| 17349 | 3.95 | 2023-08-07 | 71 | 5 | 11 | Actual |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 17968 | 20.00 | 2023-09-07 | 71 | 5 | 6 | Actual |
| 33515 | 41.60 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 34225 | 128.36 | 2024-12-07 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 30643 | 32.00 | 2024-09-06 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 5361 | 42.00 | 2022-09-07 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-03-07 | 71 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-03-07 | 71 | 6 | 6 | Budget |
| 10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 14873 | 60.00 | 2023-06-07 | 71 | 3 | 6 | Actual |
| 29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
| 34994 | 122.00 | 2025-01-05 | 71 | 1 | 5 | Actual |
Generated 2025-06-06 12:21:15.108 UTC