[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1015 > < TAKE 768 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36292 | 68.00 | 2025-02-04 | 71 | 3 | 6 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 205 | 110.00 | 2022-05-06 | 71 | 1 | 4 | Budget |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 24783 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 30913 | 141.99 | 2024-09-05 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 4368 | 54.11 | 2022-08-06 | 71 | 2 | 8 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 34132 | 221.00 | 2024-12-06 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-07-07 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-11-06 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-08-06 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 32598 | 29.00 | 2024-11-05 | 71 | 7 | 3 | Actual |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 25345 | 25.23 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 34426 | 49.70 | 2024-12-06 | 71 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 36675 | 44.38 | 2025-02-04 | 71 | 2 | 11 | Actual |
| 28513 | 100.00 | 2024-07-06 | 71 | 6 | 7 | Actual |
| 18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-03-06 | 71 | 6 | 6 | Budget |
| 29222 | 29.00 | 2024-08-05 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 11233 | 76.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-06-06 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-09-05 | 71 | 2 | 6 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
| 13533 | 100.00 | 2023-05-06 | 71 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-08-06 | 71 | 2 | 6 | Budget |
| 37851 | 51.82 | 2025-03-06 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2024-11-05 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 24935 | 34.00 | 2024-04-05 | 71 | 1 | 6 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 24664 | 78.00 | 2024-04-05 | 71 | 6 | 3 | Actual |
| 26056 | 41.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 31416 | 68.00 | 2024-10-05 | 71 | 6 | 3 | Actual |
| 31502 | 197.00 | 2024-10-05 | 71 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-06-05 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 2081 | 90.00 | 2022-06-06 | 71 | 1 | 8 | Budget |
Generated 2025-06-06 02:42:09.379 UTC