[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1016 > < TAKE 120 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 19415 | 29.48 | 2023-10-12 | 71 | 6 | 11 | Actual |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 16911 | 30.00 | 2023-08-12 | 71 | 4 | 6 | Actual |
| 24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 32660 | 109.00 | 2024-11-11 | 71 | 6 | 4 | Actual |
| 14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-05-12 | 71 | 6 | 6 | Actual |
| 34043 | 32.00 | 2024-12-12 | 71 | 5 | 6 | Actual |
| 34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
| 6347 | 60.00 | 2022-10-12 | 71 | 6 | 6 | Budget |
| 29130 | 176.00 | 2024-08-11 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-02-10 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-12 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
| 18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
| 9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
| 17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
| 28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
| 33963 | 10.00 | 2024-12-12 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
| 25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-06-12 | 71 | 6 | 7 | Budget |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
| 11749 | 30.00 | 2023-03-12 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
| 6289 | 21.00 | 2022-10-12 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-04-11 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
| 12358 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
| 28692 | 68.85 | 2024-07-12 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
Generated 2025-06-11 10:51:54.794 UTC