[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1015 > < TAKE 124 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 7550 | 90.00 | 2022-11-14 | 71 | 1 | 7 | Budget |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 11371 | 30.00 | 2023-03-14 | 71 | 7 | 3 | Budget |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 19589 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-07-15 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-07-14 | 71 | 6 | 13 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-08-14 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
| 27327 | 132.00 | 2024-06-13 | 71 | 1 | 7 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 6427 | 90.00 | 2022-10-14 | 71 | 1 | 7 | Budget |
| 6147 | 18.00 | 2022-10-14 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-04-14 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-09-14 | 71 | 5 | 6 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-09-14 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-14 | 71 | 1 | 4 | Actual |
| 12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
| 17861 | 54.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 14340 | 14.59 | 2023-05-14 | 71 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 8202 | 56.00 | 2022-12-15 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 38644 | 24.00 | 2025-04-14 | 71 | 5 | 6 | Actual |
| 1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
| 8732 | 56.00 | 2022-12-15 | 71 | 6 | 7 | Actual |
| 583 | 35.00 | 2022-05-14 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2022-09-14 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-03-13 | 71 | 7 | 3 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-12-14 | 71 | 2 | 13 | Actual |
| 17709 | 68.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2022-09-14 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2022-10-14 | 71 | 2 | 6 | Budget |
| 32005 | 82.90 | 2024-10-13 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 2407 | 30.00 | 2022-07-15 | 71 | 7 | 3 | Budget |
| 3524 | 9.00 | 2022-08-14 | 71 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-03-14 | 71 | 2 | 6 | Actual |
| 33101 | 220.78 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 5490 | 50.00 | 2022-09-14 | 71 | 2 | 8 | Budget |
| 18560 | 145.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-01-12 | 71 | 1 | 5 | Actual |
| 12090 | 80.00 | 2023-03-14 | 71 | 6 | 7 | Budget |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 19302 | 3.95 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 1007 | 50.00 | 2022-05-14 | 71 | 2 | 8 | Budget |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 16088 | 160.18 | 2023-07-15 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-03-14 | 71 | 4 | 6 | Actual |
| 7737 | 50.00 | 2022-11-14 | 71 | 2 | 8 | Budget |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-04-14 | 71 | 4 | 6 | Budget |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 25132 | 109.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 8014 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-06-14 | 71 | 1 | 3 | Budget |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 8860 | 61.69 | 2022-12-15 | 71 | 2 | 8 | Actual |
| 4506 | 44.00 | 2022-09-14 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-05-14 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-10-14 | 71 | 1 | 8 | Budget |
| 17268 | 14.59 | 2023-08-14 | 71 | 2 | 11 | Actual |
Generated 2025-06-13 20:56:07.640 UTC