[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1015 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-08-31 | 71 | 1 | 7 | Budget |
| 5490 | 50.00 | 2022-08-31 | 71 | 2 | 8 | Budget |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-08-31 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 7935 | 50.00 | 2022-12-01 | 71 | 6 | 3 | Budget |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 37387 | 42.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2024-12-29 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-08-31 | 71 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-01-29 | 71 | 5 | 11 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 17590 | 85.00 | 2023-08-31 | 71 | 6 | 3 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-02-28 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-01-29 | 71 | 6 | 12 | Actual |
| 31146 | 49.70 | 2024-08-30 | 71 | 1 | 12 | Actual |
| 26861 | 117.00 | 2024-05-30 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2023-08-31 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-10-31 | 71 | 1 | 8 | Actual |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 5304 | 64.00 | 2022-08-31 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-01 | 71 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 34665 | 64.41 | 2024-11-30 | 71 | 1 | 13 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-01-29 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-09-30 | 71 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 9974 | 50.00 | 2022-12-29 | 71 | 2 | 8 | Budget |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
| 27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2022-12-29 | 71 | 6 | 5 | Budget |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 18210 | 82.90 | 2023-08-31 | 71 | 6 | 8 | Actual |
| 37494 | 28.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-05-31 | 71 | 6 | 3 | Budget |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-04-30 | 71 | 1 | 4 | Budget |
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-09-29 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-03-31 | 71 | 3 | 6 | Budget |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 404 | 70.00 | 2022-04-30 | 71 | 6 | 5 | Budget |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 28954 | 67.78 | 2024-06-30 | 71 | 6 | 12 | Actual |
Generated 2025-05-30 12:53:12.627 UTC